SAP ABAP Message Class >0 Message Number 640 (Clearing restriction &1 is not permitted for this transaction)
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 |  |
640 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Clearing restriction &1 is not permitted for this transaction
Help Document
Diagnosis
You attempted to assign clearing restriction to transaction . This is not possible as the following rules apply for the assignment of clearing restrictions:
- Clearing restriction 1 (down payment from IS-U: Can only be cleared in invoicing) can only be used for budget billing payments and yearly advance payments. No other clearing restrictions are permitted for these transactions.
- Clearing restriction 2 (security deposit: No clearing possible) can only be used for payments of cash security deposits. No other clearing restrictions are permitted for these transactions.
System Response
Procedure
Change the entry appropriately.
Procedure for System Administration
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
