2161460 - Error message FI660 in F110 | SAP Knowledge Base Article

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2161460 - Error message FI660 in F110

Symptom

You need to post a downpayment clearing through transaction F110, but as result you receive Errro Message FI 660: “Maintain default Cost Element in Controlling Area ABCD".


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Environment

  • Financial Accounting (FI)
  • Controlling (CO)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FI 660, Down, Payment, Costs, Vendor, Disable, Disables, Remove, LKAIPTD6, updated down payment , KBA , CO-OM-CEL , Cost Element Accounting , Problem

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