Open item &1 already split or in repetition group
Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 804
Message text: Open item &1 already split or in repetition group
What causes this issue?
During breakdown of the open items for calculating the balance forward
amount of a <DS:GLOS.2A7E8A9C5C28D311B60F0060B03C2BFF>payment plan</>,
it was determined that this item was either already broken down due to
a partial payment, or was included in the repitition group.
It cannot be processed by the payment plan.
Affected entities:
Document &V2&
Contract &V3&
Contract account &V4&
System Response
INCLUDE ISU_VERARB OBJECT DOKU ID TX
How to fix this error?
INCLUDE ISU_SAP OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
EK803 No current payment plan exists (contract &1, category &2 inconsistent)
EK802 Different payment plan categories in the contracts for account &1
EK805 Valid entries for the balance-forward amount must exist for int. trans.
EK806 Different starting months in the contracts for account &1
