SAP ABAP Message Class >5 Message Number 251 (Amount &2 &3 for document &1 could not be broken down)
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 |  |
>5 | |
| Short Description |  |
Contract A/R and A/P: Central functions | |
| Message Number |  |
251 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Amount &2 &3 for document &1 could not be broken down
Help Document
Diagnosis
The amount specified is the clearing amount that is allotted to a collective bill or an installment plan with document number . This amount is to be split over the items belonging to the collective bill or the installment plan by the clearing variant assigned to clearing type and clearing category of the contract account.
The clearing cannot be posted for one of the following reasons:
- You have not used a correct clearing variant for this business transaction.
- No clearing variant could be determined.
System Response
Procedure
Check the relevant table settings for clearing control.
You must be able to split the amount over the items belonging to the collective bill or installment plan using the clearing variant. Therefore, you usually have to permit a partial clearing of these items.
The clearing variant must not use rules for automatic write-off of tolerance variances.
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
