SAP ABAP Message Class >0 Message Number 392 (Clearing not possible, too many items to be cleared)
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 |  |
392 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Clearing not possible, too many items to be cleared
Help Document
Diagnosis
In clearing, the maximum number of business partner items that can be posted or cleared is such that after a clearing reset, there is a maximum of 9999 business partner items in the former clearing document. In this case, up to items could arise.
System Response
Error message; the clearing cannot be posted.
Procedure
You have to split the clearing into smaller units that can be processed separately.
Procedure for System Administration
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
