When release invoices with transaction code VF01/VF02 to FI-CA accounting the error message >0 084 - 'Make an entry in field Business Area' is raised.
- Release: SAP R/3 4.6C and following
- FI-CA - Contract Accounts Receivable and Payable
>0 084 VF01 VF02 RWIN VF01 VF02 Business Area Geschäftsbereich GSBER OKC9 , KBA , XX-PROJ-FI-CA , Contract Accounting , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.