SAP ABAP Message Class >0 Message Number 472 (Not all clearing could be reset)
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 |  |
472 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Not all clearing could be reset
Help Document
Diagnosis
When you tried to reset clearing, error messages occurred. Either none or only part of the clearing was reset.
System Response
Procedure
Try to reset the remaining clearing amounts individually online. You can then see why the clearing could not be reset. Depending on the error message you may be able to carry out the clearing reset with different parameters.
Procedure for System Administration
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
