Message type: E = Error
Message class:  F0 - FI batch program messages 
Message number: 315
Message text: No minimum amounts have been entered as yet
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message F0315, which states "No minimum amounts have been entered as yet," typically occurs in the context of financial transactions, particularly when dealing with payment terms or conditions that require minimum amounts to be specified.
Cause: Missing Minimum Amounts: The error usually arises when a transaction or document is being processed that requires a minimum amount to be defined, but none has been entered in the relevant configuration or master data.
Configuration Issues: The payment terms or conditions may not have been properly configured in the system, leading to the absence of minimum amounts. Master Data Issues: The vendor or customer master data may not have the necessary minimum amount fields filled out.
Solution: Check Payment Terms: Navigate to the payment terms configuration in SAP (Transaction code: OBB8). Ensure that the payment terms being used for the transaction have minimum amounts defined. Update Master Data: Go to the vendor or customer master data (Transaction codes: XK02 for
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
F0314 The reference numbers contained in the line items have not been copied
What causes this issue?  Several line items have been processed in payment &V1&. However, because the payment medium can only include one cust...
F0313 Payment & contains more than one line item with reference number
What causes this issue?  Several line items with different customer ID numbers have been processed in payment &V1&. However, the payment mediu...
F0316 No texts have been entered as yet
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F0317 Select a reply
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.