on 06-01-2010 3:24 PM
Hi ,
While creating a BP through t code BP system through below mentioned error mesg .
I just config Treasury module and this is first time iam creating a BP in treasury.
Client 800 does not contain an active application area
Message no. >0149
System Response
Error message; processing was interrupted
Procedure
Procedure for System Administration
Enter your application area as an active application area in Customizing for contract accounts receivable and payable.
Pls let me know if any this is missing
Regards
Prakash Sharma
HI,
Please check customizing at the following path:
Financial Accounting (New) -> Contract Accounts Receivable and Payable -> Basic Functions -> Application Area
Please read the IMG help and activate the application area.
thanks,
Kumar
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