SAP ABAP Message Class >0 Message Number 012 (Formal error: Unpermitted clearing amount for item &1 &2 &3 &4)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
>0 | |
| Short Description |  |
Contract A/R and A/P: Reserved message class | |
| Message Number |  |
012 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Formal error: Unpermitted clearing amount for item &1 &2 &3 &4
Help Document
Diagnosis
A clearing amount was entered for one or more open items, and this clearing amount exceeds the open item amount or has a different +/- sign.
This situation can only arise due to a program error.
System Response
The clearing document is not posted.
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
