SAP ABAP Message Class >4 Message Number 103 (Clearing was reset (item &1))

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	>4
Short Description	Contract A/R and A/P: Document posting
Message Number	103
Documentation status		Space: object requires documentation
Authorization check Error Message	☐
Changed On	20050224

Message Text

Clearing was reset (item &1)

Help Document

Diagnosis

The document either contains items whose clearing was reset or the document itself is a clearing document that was reset.

The clearing reset was found in business partner item .

System Response

Procedure

If it is the invoice whose clearing was reset, you can use the function Goto -> Payments/Returns to view data related to payments, resets and any returns. This function is active on the list screen of the business partner items (position cursor) or on the detail screen of the business partner items.

If this is a reset clearing document, you can use the function Environment -> Previously clrd items to display the items cleared with this document that are now open again.

History

Last changed on/by	20130531	SAP
SAP Release Created in