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1662999 - FP05/FP25/FP35/FPCPL/FP08: Error message >2 397 'Too many partial clarifications for the payment' is raised

Symptom

Error message >2 397 (Too many partial clearings for the payment) is raised while


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Environment

  • Release: SAP R/3 4.6C and following
  • SAP IS-U/CCS - Industry Solution for Utilities / Customer Care & Service
  • FI-CA - Contract Accounts Receivable and Payable

Product

SAP Contract Accounts Receivable and Payable all versions

Keywords

Klärung, clarification, payment allocation, Teilklärung, Zahlungszuordnung, >2397,  Zu viele Teilklärungen zur Zahlung, Zahlungsstapel, FKK_PAYMENT_BATCH_CLARIFY_ITEM , KBA , FI-CA , Contract Accounts Receivable and Payable , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , Problem

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