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       Space: object requires documentation
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