SAP Message >W047 - Line item &1/&2/&3 contains further subitems (credit items)

Diagnosis
Line item &V1&/&V2&/&V3& contains further subitems that are not yetcontained in the credit list.

Procedure
Choose one of the following options:

  • Create the credit list. To do so, on the SAP Easy Access screen, choose
    • Periodic Processing -> For Contract Accounts -> Create Credit List
    .
    • Process the credits. On the SAP Easy Access screen, choose Payments
      • -> Credit -> Clarification.
      There you can process credits independently of the credit list.