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2012070 - Clearing ends with an error message like >5 251, >5 252, >5 253, >4 781 or >0 165

Symptom

When you post payments (in transactions FP05, FP25, FP35, FPCJ, FPCD) or clearing items (with transactions FP06, FPMA) the system gives error messages like:
  >5 251 Amount &2 &3 for document &1 could not be broken down
  >5 252 Clearing control is not maintained for clearing type &1
  >5 253 Amount &1 &2 could not be broken down
  >4 781 Unable to split amount for promise &1
  >0 165 Amount &1 &2 could not be broken down


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Environment

FI-CA - Contract Accounts Receivable and Payable

Product

SAP Contract Accounts Receivable and Payable all versions

Keywords

FPR1, FPR2, FPR3, Account maintenance, Clearing with installment plan item, Kontenpflege, Maschinelles Ausgleichen, Ratenplan, Sammelrechnung, Darlehen, Verdichtungsgruppe, Zahlungsversprechen, Verteilen, Ausgleichbetrag, clearing amount, Verrechnungssteuerung, clearing control, Ursprungsposten, original item, Verrechnungsarten, Verrechnungsvariante, Verteilung, TFK113, >5251, Der auf Beleg &1 entfallende Betrag &2 &3 konnte nicht aufgeteilt werden, FKK_CLEARING_PROPOSAL_GEN_0120, FKK_CLEARING_PROPOSAL_GEN_0121, FKK_ALLOCATE_ITEM_FOR_CLEARING,FKK_SAMPLE_0120,FKK_SAMPLE_0121, KK_SAMPLE_0130,FKK_CLEARING_PROPOSAL_GEN_0130, >4 781 Der auf Versprechen &1 entfallende Betrag konnte nicht aufgeteilt werden, Unable to split amount for promise &1, >5 252 Verrechnungssteuerung zur Verrechnungsart &1 ist nicht gepflegt, Clearing control is not maintained for clearing type &1, >5 253 Betrag &1 &2 konnte nicht aufgeteilt werden, Amount &1 &2 could not be broken down, >4781, >5252, >5253
, KBA , FI-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 , IS-U-CA , Contract Accounts Receivable and Payable , Problem

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