Diagnosis
In your payment program settings, you defineda minimum amount for outgoing payments and incoming payments for thepaying company code &V1&.

System Response
Payment is not made if the amount in question is less than this minimumamount.

Procedure
By defining the payment method in the document, this minimum amountrestriction can be overridden, enabling remaining amounts to be clearedfollowing contract termination for example.

Procedure for System Administration
Check the minimum amounts you defined in Customizing, and change themif necessary.
INCLUDE FICA_NA_F5 OBJECT DOKU ID TX