SAP ABAP Message Class >4 Message Number 555 (Biller Direct: Check clearing control for clearing type &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
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 |  |
555 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Biller Direct: Check clearing control for clearing type &1
Help Document
Diagnosis
The clearing control that determines the assignment of a payment to open items, was defined for clearing type so that the system generates new items (postings on account). This is not intended in the Biller Direct application.
System Response
Procedure
Adjust the clearing control for clearing type .
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
