SAP ABAP Message Class >5 Message Number 294 (Clearing variant &1 incompatible with clearing type &2)
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 |  |
294 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Clearing variant &1 incompatible with clearing type &2
Help Document
Diagnosis
During the processing of payment advice note item , a clearing proposal is to be created using the clearing variant specified. A clearing proposal with tolerance variances was determined.
System Response
Error message; the clearing cannot be posted.
Procedure
The clearing variant assigned to the payment advice note processing (clearing type ) must not use rules for the automatic write-off of tolerance variances.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
