SAP ABAP Message Class >0 Message Number 137 (Formal error: Payment difference given without items to be cleared)
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 |  |
137 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Formal error: Payment difference given without items to be cleared
Help Document
Diagnosis
You wanted to post a payment document. A payment difference was given to the processing program FKK_CREATE_DOC_AND_CLEAR or FKK_CREATE_DOC_MASS_AND_CLEAR, but no information on the open items that should be cleared. Payment differences are only permitted if open items are cleared.
System Response
Error message, posting cannot be made.
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
