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 |  |
669 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Help Document
Diagnosis
For line item , the system cannot decide whether the item is to be cleared as a result of the partial reset. The item has arisen from the clearing of a statistical receivable. However, since several statistical receivables have been cleared for the same business partner, contract account, contract, the system cannot determine the triggering statistical receivable uniquely.
Since not all of the clearing for the business partner, contract account, contract is to be reset, and you have selected by collective bill number, the system needs to know the triggering statisticalreceivable in order to check for the collective bill for this receivable.
Note
This problem only occurs for clearing that was posted in a system with Release 4.64 or lower.
System Response
Error message; the partial reset is not possible with the selection entered.
Procedure
Change the selection for the partial reset of clearing so that for a combination of business partner, contract account, contract, either all clearing is to be reset or none.
Procedure for System Administration
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
