SAP ABAP Message Class >0 Message Number 386 (You cannot make a partial clearing reset for document &1)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects
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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 |