SAP ABAP Message Class >2 Message Number 060 (| 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 |  |
>2 | |
| Short Description |  |
Contract A/R and A/P: Payment program | |
| Message Number |  |
060 | |
| 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
During clearing, a maximum of 9999 business partner items can be posted or cleared. In this case however, there are items.
System Response
Error message: Clearing is not posted.
Procedure
You must split the clearing into smaller units that can be processed separately.
For event 0600, the items to be paid can be split into separate payments.
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
