SAP ABAP Message Class >5 Message Number 273 (Clearing restricted to 9999 items to be cleared)
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 |  |
273 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Clearing restricted to 9999 items to be cleared
Help Document
Diagnosis
In a clearing document, you can only post or clear a maximum of 9999 business partner items. In this case however, you want to clear more than 9999 items.
System Response
The clearing proposal was automatically restricted to 9999 cleared items. In the case of an incoming payment, the remaining open part of the payment would be posted on account.
Procedure
In order to complete the clearing, restart the automatic account maintenance if necessary. For manual processing, you have to break the clearing down into smaller units that you can then process separately.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
