SAP ABAP Message Class >0 Message Number 081 (Payment amount &1 not permitted for the item selected)
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
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 |  |
081 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Payment amount &1 not permitted for the item selected
Help Document
Diagnosis
You want to allocate the existing difference to one item by double-clicking on the clearing amount. However, for the selected item, the clearing amount would then be positive when the posting amount was negative, or vice versa. The required action therefore cannot be carried out.
System Response
Note
Procedure
If possible, you should allocate the difference to one or more other items.
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
