SAP ABAP Message Class >2 Message Number 397 (Too many partial clearings for the payment)
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 |  |
397 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20110810 |
Message Text
Too many partial clearings for the payment
Help Document
Diagnosis
The system can store a maximum of 999 partial clarifications and resets for a payment. This message is issued because
- You want to clarify the remaining amount of a payment. Although this is possible, there are not enough free items for taking back all clarifications. This means that later you cannot take back all partial clarifications.
- You want to take back a partial clarification, but there are no free items for the reset. Action was terminated.
System Response
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
