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 , obsolete: Please use Component FI-CA instead , 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
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