SAP ABAP Message Class >0 Message Number 195 (Internal error: Invalid combination of posting and clearing)

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

Attribute

Message class	>0
Short Description	Contract A/R and A/P: Reserved message class
Message Number	195
Documentation status		Space: object requires documentation
Authorization check Error Message	☐
Changed On	20050224

Message Text

Internal error: Invalid combination of posting and clearing

Help Document

Diagnosis

A document was created in mass processing that is to be cleared immediately, before it is written to the database. Only a restricted functionality is available in this case.

Only a full clearing without cash discount in the original currency of the item is supported. The line item specified for clearing must be marked in the program for posting and the amounts specified for clearing have to match the posting amounts. The item may not be a collective bill or installment plan item. The position may also not go into a collective bill or an installment plan.

In the current case, at least one of the conditions above has not been met for specified line item .

System Response

Error message that stops processing.

Procedure

Procedure for System Administration

History

Last changed on/by	20091125	SAP
SAP Release Created in