SAP ABAP Message Class >0 Message Number 386 (You cannot make a partial clearing reset 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

⤷

⤷

Attribute
Message class | ![]() |
>0 | |
Short Description | ![]() |
Contract A/R and A/P: Reserved message class | |
Message Number | ![]() |
386 | |
Documentation status | ![]() |
||
Authorization check Error Message | |||
Changed On | ![]() |
20050224 |
Message Text
You cannot make a partial clearing reset for document &1
Help Document
Diagnosis
When posting clearing document , receivables were posted for interest on arrears in company code / business area . When resetting clearing, this interest receivable is to be cleared. However, the associated posting for the interest revenue as an offsetting item could not be identified.
System Response
Error message; Partial clearing reset is not possible.
Procedure
You can completely reset clearing. Contact your system administrator in order to clarify how a clearing document could have been produced in this situation.
Procedure for System Administration
History
Last changed on/by | ![]() |
20091125 | SAP |
SAP Release Created in |