How To Fix ICL_CONF_PAY009 - El importe de pago es 0; sólo es posible grabar como deducción aplicada

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_CONF_PAY - Configurable Messages for Payments

• Message number: 009

• Message text: El importe de pago es 0; sólo es posible grabar como deducción aplicada

¿Qué causa este problema?

You create a payment in direct input. A deductible has to applied to the
payment, thereby reducing the payment amount to zero.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

INCLUDE ICL_MESSAGE_DISPLAY OBJECT DOKU ID TX
The individual message categories for this message mean the following:
E = error message
The system does not create any payment and does not save the claim.
- = Message not activated
The system saves the payment as an applied deductible, but does not
explicitly display this fact in a message.
I = information
The system behavior is the same as with '-' (message not activated). In
addition, the system displays a message.
S = success
The system does not create any payment, or it deletes the payment if it
already exists in the database. In contrast to 'E' (error message), the
system saves the claim.
The system does not display this fact explicitly in a message.
W = warning
The system behavior is the same as with 'S' (success). In addition, the
system displays a message.

¿Cómo arreglar este error?

Procedimiento para Administradoras de Sistemas

INCLUDE ICL_MESSAGE_CHANGE OBJECT DOKU ID TX
INCLUDE ICL_MESSAGE_CUST OBJECT DOKU ID TX

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.