Message type: E = Error
Message class: 0D - FS-CD General Messages
Message number: 829
Message text: Invoicing total not greater than zero - BP: &1 Acct: &2 Amount: &3
The credit memo amount of &V3& resulted from invoicing for business
partner &V1& account &V2&. The creation of credit memos is not
permitted for the <DS:DE.ABART_VK>invoicing type</> defined for the
contract account.
No invoice was created. The items affected remain unchanged in the
system.
Check the system settings and correct where appropriate.
Change the <DS:DE.INV_NEG_SUMS_ACCEPT_VK>allow credit memos</>
indicator for the <DS:DE.ABART_VK>invoicing type</>
Error message extract from SAP system. Copyright SAP SE.
0D829
- Invoicing total not greater than zero - BP: &1 Acct: &2 Amount: &3 ?The SAP error message 0D829 indicates that there is an issue with the invoicing process where the total amount for the invoice is not greater than zero. This error typically occurs during the invoicing or billing process when the system detects that the total amount to be invoiced is either zero or negative.
Cause: Zero or Negative Amount: The most common cause of this error is that the invoice being processed has a total amount that is zero or negative. This can happen due to: Incorrect pricing conditions. Discounts or deductions that exceed the total amount of the invoice. Missing or incorrect line items in the invoice. Manual entry errors.
Configuration Issues: There may be issues with the configuration of the billing document or pricing procedures that lead to incorrect calculations. Business Partner (BP) or Account Issues: The error message specifies a Business Partner (BP) and an account, which may indicate that there are specific issues related to
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