SAP ABAP Message Class >3 Message Number 178 (Account has open credit items)
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 |  |
>3 | |
| Short Description |  |
Contract A/R and A/P: Central functions | |
| Message Number |  |
178 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Account has open credit items
Help Document
Diagnosis
This account has one or more open credit items. If you continue with processing, debit item interest calculation might result in an incorrect posting, as an interest document where the interest amount is too high can be posted. The reason for this is that the credit items have not yet been offset against the debit items.
System Response
Procedure
To avoid an incorrect posting, first carry out account maintenance in which you offset the corresponding items and then post interest anew.
History
| Last changed on/by | |
20080716 | SAP |
| SAP Release Created in |
