SAP ABAP Message Class >0 Message Number 165 (Amount &1 &2 could not be broken down)
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 |  |
165 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Amount &1 &2 could not be broken down
Help Document
Diagnosis
The above-mentioned amount is the clearing amount for a collective bill or an installment plan. This amount should have been broken down for the line items on the collective bill or installment plan by the function module which is defined for the event 0120. The function module has not worked correctly in this case and has not correctly broken down the amount.
System Response
Error message; the clearing posting cannot be made.
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
