How To Fix >2009 - | Debit items due in the sum of &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 009

• Message text: | Debit items due in the sum of &1 &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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• What is the cause and solution for SAP error message >2009 - | Debit items due in the sum of &1 &2 ?

  The SAP error message >2009 | Debit items due in the sum of &1 &2 typically indicates that there are outstanding debit items (invoices or payments) that are due for a specific customer or vendor account. This error often arises during processes such as payment runs, clearing transactions, or when trying to post a document that involves a customer or vendor account with outstanding items.
  
  Cause:
  
  Outstanding Debit Items: The primary cause of this error is that there are debit items (invoices) that have not been cleared or paid, and the system is preventing further transactions until these items are addressed.
  Account Balance Issues: The account may have a balance that exceeds a certain threshold, or there may be specific configurations in the system that prevent further postings until the outstanding items are resolved.
  Payment Terms: The payment terms set for the customer or vendor may also play a role, especially if they are