SAP ABAP Message Class >0 Message Number 831 (Further split of line item &1 &2 is not possible)
Hierarchy
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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 (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 | 831 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20050705 |
Message Text
Further split of line item &1 &2 is not possible
Help Document
Diagnosis
For line item , 999 subitems have already been created as a
result of partial clearing of the splitting of the items in document changes. You cannot create further subitems. Processing terminates.
System Response
Procedure
For the remaining open subitems, you can only carry out partial clearing. If possible, you should clear the remaining receivable completely and post it to an interim account. In a second step, create a new receivable document debited to the interim account. You can then carry out partial clearings for this document.
Alternatively, you can set a clearing lock in the remaining open items of the line item , post incoming payments on account, and carry out complete clearing when the incoming payments are complete.
Procedure for System Administration
History
Last changed on/by | 20091125 | SAP | |
SAP Release Created in |