Diagnosis
Item &V2& of the document is an installment plan item or a collectivebill item in which &V1& is specified as the final recipient. Ininstallment plan and collective bill items however, you cannot specifya final recipient for the revenue distribution. You can only specifyfinal recipients in the original recievables.

System Response
Error message. You cannot post the document.
INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedure for System Administration
The final recipient is entered in field FKKOP-FINRE. Check the moduledefined for event 0045 to see whether the field has been setincorrectly there.