Message type: E = Error
Message class: >2 -
Message number: 016
Message text: | Minimum amount for payment not reached, no payment
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>2016
- | Minimum amount for payment not reached, no payment ?The SAP error message "2016 | Minimum amount for payment not reached, no payment" typically occurs during the payment processing in SAP when the payment amount for a vendor or customer does not meet the minimum threshold set in the system. This is a common scenario in accounts payable or accounts receivable processes.
Cause: Minimum Payment Amount Setting: The system has a configuration that specifies a minimum payment amount for processing payments. If the payment amount is below this threshold, the system will not process the payment. Payment Program Configuration: The payment program settings may have been configured to enforce a minimum payment amount. Vendor/Customer Specific Settings: Certain vendors or customers may have specific settings that define a minimum payment amount. Payment Run Parameters: The parameters set during the payment run may include a minimum payment amount that is not met by the invoices selected for payment.
Solution: Review Payment Amount: Check the payment amount that is
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>2015
| ... can be partially settled
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>2014
| ... cannot be settled
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>2017
| ... also locked on the second try with online processing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>2018
| No payment possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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