SAP ABAP Message Class >5 Message Number 255 (Amount &1 &2 could not be assigned)
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 |  |
255 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Amount &1 &2 could not be assigned
Help Document
Diagnosis
The clearing algorithm for clearing type could not determine a meaningful clearing proposal. In such a case, the clearing control configuration is such that no automatic posting on account of the payment amount takes place.
System Response
Procedure
The items that you want to clear can be processed manually. During incoming payment processing you can also check whether the selection criteria apply for the open items. If this is not the case, you can execute the posting of the payment with new selection criteria.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
