Message type: E = Error
Message class: 7Q - Messages for new withholding tax functions
Message number: 417
Message text: Centr.inv. & 1st part.pmnt: Choose "Min check at item level"
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7Q417
- Centr.inv. & 1st part.pmnt: Choose "Min check at item level" ?The SAP error message 7Q417 typically relates to issues with the minimum check for invoice and payment processing in the context of a central invoice and first payment. This error indicates that the system requires a minimum check to be performed at the item level for the invoice and payment processing.
Cause: The error occurs when: The invoice or payment processing does not meet the minimum check criteria set in the system. The configuration for minimum checks is not properly set up in the system. There may be discrepancies in the invoice items that do not align with the expected minimum payment conditions.
Solution: To resolve this error, you can take the following steps: Check Configuration: Go to the configuration settings in SAP (Transaction code: SPRO). Navigate to the relevant area for invoice processing and payment processing. Ensure that the minimum check settings are correctly configured for the item level. Review Invoice Items: Check the invoice items to ensure they meet the minimum
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