SAP ABAP Message Class >0 Message Number 080 (Unpermitted amount change to document &1 will be ignored)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Attribute

Message class	>0
Short Description	Contract A/R and A/P: Reserved message class
Message Number	080
Documentation status
Authorization check Error Message	☐
Changed On

Message Text

Unpermitted amount change to document &1 will be ignored

Help Document

Diagnosis

You have entered a net value for the clearing amount, and changed the cash discount terms at the same time. The gross value calculated by the system for the clearing amount would now be greater than the gross value of the item for clearing. This situation is not permitted.

System Response

The change made to the clearing amount is made retroactively.

Procedure

Where possible, do not change the clearing amount and the cash discount terms for one item at the same time; instead, make the changes in two steps. This makes it possible to check your entry straight away, instead of having to wait until all the entries for the page have all been processed.

History

Last changed on/by	20091125	SAP
SAP Release Created in