SAP ABAP Message Class >2 Message Number 016 (| Minimum amount for payment not reached, no payment)
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 |  |
016 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
| Minimum amount for payment not reached, no payment
Help Document
Diagnosis
In your payment program settings, you defined a minimum amount for outgoing payments and incoming payments for the paying company code .
System Response
Payment is not made if the amount in question is less than this minimum amount.
Procedure
By defining the payment method in the document, this minimum amount restriction can be overridden, enabling remaining amounts to be cleared following contract termination for example.
Procedure for System Administration
Check the minimum amounts you defined in Customizing, and change them if necessary.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
