How To Fix ICL_CONF_PAY009 - Montant paiement = 0 ; sauvegarde possible uniquement comme franchise

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_CONF_PAY - Configurable Messages for Payments

• Message number: 009

• Message text: Montant paiement = 0 ; sauvegarde possible uniquement comme franchise

Quelle est la cause de ce problème?

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

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

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.

Comment corriger cette erreur?

Procédure pour les administrateurs système

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

Extrait du message d'erreur du système SAP. Copyright SAP SE.