1604421 - SD/FICA error message >0 084 - Make an entry in field Business Area | SAP Knowledge Base Article

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1604421 - SD/FICA error message >0 084 - Make an entry in field Business Area

Symptom

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.


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Environment

  • Release: SAP R/3 4.6C and following
  • FI-CA - Contract Accounts Receivable and Payable

Product

SAP Contract Accounts Receivable and Payable all versions

Keywords

>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

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