SAP ABAP Message Class >0 Message Number 353 (The amount stated has not been split completely)
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 |  |
353 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
The amount stated has not been split completely
Help Document
Diagnosis
The amount that was assigned to the collective invoice has not been completely distributed to the corresponding open items.
System Response
During posting, the proposed distribution of the amounts is ignored if the total amount on the collective invoice is not completely distributed to the corresponding individual items.
The allocation is carried out automatically using the allocation rules set in the system.
Procedure
For manual allocation to be effective, distribute the amount completely to the items displayed.
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
