SAP ABAP Message Class >2 Message Number 008 (| Balance of items due in &1 is zero)
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 |  |
>2 | |
| Short Description |  |
Contract A/R and A/P: Payment program | |
| Message Number |  |
008 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
| Balance of items due in &1 is zero
Help Document
Diagnosis
Open items can be grouped together into payable units according to business partner, and also according to other criteria. The payable amount specified here in the sum of is the total of all open items with the following shared characteristics:
Contract account used to clear items in payment transactions.
Currency key
No payment method in document
No grouping field in document
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
