SAP ABAP Message Class >0 Message Number 528 (This reset type is not possible 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
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 |  |
528 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
This reset type is not possible for document &1
Help Document
Diagnosis
Resetting a clearing with one of the following settings:
- Parts of clearing
- Retain distribution to accounts
This is not possible if the clearing document has been posted with a version that is earlier than 4.62 and contains postings for cash discount or payment differences.
In the current case, such items are available.
System Response
Error message
Procedure
You can only reset clearing fully and post the clearing amount in a new item.
Procedure for System Administration
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
