Symptom
Error message >2 397 (Too many partial clearings for the payment) is raised while
-
posting a partial clarification for a payment lot position in transactions like FPCPL, FP05
-
posting a reversal (reset) of a payment lot document in transaction FP08
Read more...
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
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
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview