Performing a mass activitiy, e.g. transaction FPVA, with a parallel processing object which was added before in customizing (e.g. VTREF) does not work and leads to an error (e.g. EMMA 127).
Contract Accounts Receivable and Payable (FI-CA)
General: GPART, VKONT, VTREF, FP-MASS-ACT, FMCAM1, FMCAM2, FP04M, FP03M, FPY1, EMMA 127, TFK090C,
EN: Massenaktivitäten, Parallelisierungsobjekt, Verträge, Geschäftspartner, Vertragskonto, Parallelisierung, Intervall, Kundenmodifikation
DE: mass activities, business partner, contract account, contract, parallization, parallel processing object, customer modification , 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 , How To
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.