SAP ABAP Message Class >2 Message Number 572 (Document &1 contains cleared items)
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 |  |
572 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Document &1 contains cleared items
Help Document
Diagnosis
Document contains items (for example, down payments, budget billing payments, payments on account) that have already been cleaed. Therefore, the return can only be posted if you select a different type of posting or enhanced returns processing.
System Response
The return is not posted using the current settings; a clarification case is created.
Procedure
Check your entry. If the document number is correct, choose enhanced returns processing or a different type of posting.
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
