SAP ABAP Message Class >0 Message Number 189 (Not possible to post to clarification account for document &1)
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 |  |
189 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Not possible to post to clarification account for document &1
Help Document
Diagnosis
The document does not come from a payment or check lot. No clarification case can be created for an incoming payment. Therefore, posting the clearing amount to the clarification account for incoming payments is not permitted.
You cannot create clarification cases for documents posted via the cash desk or the cash journal, since no clarification posting is possible for the relevant lot.
System Response
Error message
Procedure
Choose an alternative method for posting the clearing amount.
Procedure for System Administration
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
