SAP Message >4363 - Default values have been reset


trados = fi

Diagnosis
At least one of the following fields has been changed in the line item:

  • Company Code

  • Business Partner

  • Contract Account

  • Contract

  • Main Transaction

  • Subtransaction

  • This means that new default values are determined from the current data(for example, from the contract account or contract) and entered in theitem. This concerns the following fields
    • Withholding Tax Codes

    • Clearing Restriction

    • Country Supplied

    • Affiliated Company

    • Cash Management and Forecast Data

    • Data for Revenue Distribution

    • Other country-specific fields
    • Procedure
      Check whether the default values should be transferred and if necessarychange them manually.