2496341 - 'Automatic clearing of source document with posting date DD.MM.YYYY failed. Incoming Check ABC to be cleared has postings assigned with posting date DD.MM.YYYY.' Error in Customer Invoice

• There is an unposted customer invoice with following error message:
• 'Automatic clearing of source document with posting date DD.MM.YYYY failed. Incoming Check ABC to be cleared has postings assigned with posting date DD.MM.YYYY. Create a new manual clearing containing only ABC and save the clearing. Then post the source document'. (ABC represents the Incoming Check)

SAP Business ByDesign

Automatic clearing; Incoming Check; Create a new manual clearing; partially cleared; down payment , KBA , AP-ACC-ARP , Accounts Receivable Payable Ledger Account , How To