Message type: E = Error
Message class: FF - FI Function Module Messages
Message number: 815
Message text: Check for zero balance cannot be executed
After a change, the document can no longer be checked for a zero
balance. There are no tax amounts in the document, since the document
was entered with the options 'Calculate tax automatically' and 'G/L
account amounts are net amounts'. In this case, the document is only
checked for zero balance when it is posted. It is only then that any
rounding differences can be taken into account for the balance check.
You receive this warning, but the system permits you to change the
document.
Check your entries. You can chose 'Cancel' (F12) to return to the
document overview, or 'Enter' to confirm the changes.
Error message extract from SAP system. Copyright SAP SE.
FF815
- Check for zero balance cannot be executed ?The SAP error message FF815, which states "Check for zero balance cannot be executed," typically occurs in the context of financial transactions, particularly when dealing with payment runs or clearing operations in the SAP system. This error indicates that the system is unable to perform a check for zero balance due to certain conditions not being met. Causes: Incomplete Data: The payment run or clearing process may be missing necessary data, such as payment amounts or account information.
Configuration Issues: There may be issues with the configuration of the payment program or the settings related to the accounts involved. Document Status: The documents being processed may not be in a status that allows for a zero balance check (e.g., they may be blocked or not fully posted). Account Settings: The accounts involved may have settings that prevent the execution of a zero balance check, such as being marked for deletion or being inactive. Custom Logic: If
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