We are processing files return payment or collection in
FF_5 transaction and we are with the error:
"Error: (F5 078) Release no document items is not possible"
The program attempts to perform batch input FB01 in the journal entry of parameterized according to the rule in OT83 and occurs because the error is
"0.00" as the amount of the item, not realizing the launch.
The documents were offset are correctly recorded in the tables internal SAP with reference value equal to the file.
Any suggestions of what can be?