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 |  |
>5 | |
| Short Description |  |
Contract A/R and A/P: Central functions | |
| Message Number |  |
253 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Help Document
Diagnosis
The amount specified is the clearing amount allotted to a summarization group. This amount is to be split over the items belonging to the summarization group by the clearing variant assigned to clearing type and clearing category .
In this constellation, an incorrect clearing variant for this business transaction was used, or no clearing variant could be determined.
System Response
Error message; the clearing cannot be posted.
Procedure
Check the relevant table settings for clearing control. The clearing variant to be used must ensure that the available amount can be completely split over the items belonging to the summarization group. 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 |
