A deactivation reason has not been maintained for approval.

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Message type: E = Error

Message class: >5 - Contract A/R and A/P: Central functions

Message number: 598

Message text: A deactivation reason has not been maintained for approval.



What causes this issue?

In the approval procedure, installment plans are being deactivated in
the background. However, a deactivation reason for approval has not
been maintained.


System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.



How to fix this error?

Maintain a deactivation reason for approval in the table TFK061A.


Procedure for System Administrators


Error message extract from SAP system. Copyright SAP SE.


Related Error Messages

>5597 Multiple deactivation reasons have been maintained for approval.

>5596 The fields creditworth. rev., interest calc. and printing have been reset

>5599 The deactivation reason &1 has already been selected for approval.

>5600 The document item has not been included in any other installment plan