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2040717 - OB52: Error message FC 450 - 'For account type 'V', do not specify account numbers'

Symptom

In transaction OB52 ('Posting Period: Specifiy Time Intervals')  the error message FC 450 - 'For account type 'V', do not specify account numbers' is raised.


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Environment

FI-CA - Contract Accounts Receivable and Payable

Product

SAP Contract Accounts Receivable and Payable all versions ; SAP ERP all versions

Keywords

FC450,  Geben Sie bei Kontoart 'V' keine Kontonummern an, T001B, V_T001B, L0F00I60,  MODULE pruefen_600,  Bei Kontoart 'V' keine Kontonummereingabe, V_T001B-VKONT, V_T001B-BKONT, FKK_BUDAT_CHECK , KBA , XX-PROJ-FI-CA , Contract Accounting , IS-U-CA , Contract Accounts Receivable and Payable , 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 , FI-GL-GL , Basic Functions , How To

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