Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBM (Package) Dunning 
Attribute
| Message class |  |
F0 | |
| Short Description |  |
FI batch program messages | |
| Message Number |  |
238 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Help Document
Diagnosis
The program calculated a negative payment amount at the end of one of the payment documents. This renders the DME file incorrect. The reason for this is that you have not selected the "One payment per pamyent document" parameter (domestic payments) or "Minimize number of transfers" parameter (foreign payments). Data has been configured incorrectly for the payment method in question.
Configuration data:
The "Message type" parameter determines the maximum number of reference data that can be carried in each payment order (see parameter documentation).
The value entered for this parameter determines the amount of items per form for each payment method and in each company code.
If the value entered for "Items per form" is not correct, you can rectify this using the minimum amount per transfer (for future payment runs).
System Response
The program run terminates.
Procedure
Rerun the DME creation program after selecting the "One payment per payment document - minimize number of transfers" parameter.
For future payment runs: reconfigure the appropriate functionality or always select the "Minimize number of transfers" parameter.
History
| Last changed on/by | |
20140121 | SAP |
| SAP Release Created in |
