SAP ABAP Message Class 0D Message Number 829 (Invoicing total not greater than zero - BP: &1 Acct: &2 Amount: &3)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality

Attribute

Message class	0D
Short Description	FS-CD General Messages
Message Number	829
Documentation status		Space: object requires documentation
Authorization check Error Message	☐
Changed On	20050224

Message Text

Invoicing total not greater than zero - BP: &1 Acct: &2 Amount: &3

Help Document

Diagnosis

The credit memo amount of resulted from invoicing for business partner account . The creation of credit memos is not permitted for the invoicing type defined for the contract account.

System Response

No invoice was created. The items affected remain unchanged in the system.

Procedure

Check the system settings and correct where appropriate.

Procedure for System Administration

Change the allow credit memos indicator for the invoicing type

History

Last changed on/by	20081217	SAP
SAP Release Created in