SAP ABAP Message Class >2 Message Number 137 (Document type for zero clearing not defined in Customizing)
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 |  |
137 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Document type for zero clearing not defined in Customizing
Help Document
Diagnosis
The specification for document type in account maintenance (clearing when balance zero) is missing in Customizing.
System Response
Processing termination.
Procedure
Maintain the document type:
Application area
Posting area
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
