Shifting run parameters by the day not possible
Message type: E = Error
Message class: >6 - Contract Accounts Receivable and Payable: Correspondence
Message number: 166
Message text: Shifting run parameters by the day not possible
What causes this issue?
A module used to shift the parameter records of this mass activity on a
daily basis is not stored.
System Response
A shift is not possible.
How to fix this error?
You can store such an event in
Customizing.
INCLUDE ABA_FICA_NA_F5 OBJECT DOKU ID TX
Procedure for System Administrators
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
