SAP ABAP Message Class >0 Message Number 297 (Automatic amount assignment not possible)
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 |  |
297 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Automatic amount assignment not possible
Help Document
Diagnosis
You attempted to determine a clearing amount for the selected item so that the total clearing equalled zero. The correct amount could not be determined.
This problem can occur for items that are presented summarized, for collective invoices and installment plans when cash discounts or withholding taxes are posted.
System Response
Note
Procedure
Assign the clearing amount manually.
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
