SAP ABAP Message Class >0 Message Number 333 (Complete reset is not possible as there are cleared subsequent postings)
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 |  |
333 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Complete reset is not possible as there are cleared subsequent postings
Help Document
Diagnosis
Down payment requests or discount requests were cleared using clearing . The down payments or discount payments created in this way have already been cleared again.
These items must be cleared using the reset document. This is not possible.
System Response
Error message
Procedure
Reset the clearing completely, by making restrictions on partners, accounts, contracts, company codes and so on, for which no cleared down payments or discount payments exist.
Or reset the clearing for the down payments and discount payments.
Procedure for System Administration
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
