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 Message 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, DEF represents the Invoice, GHI represents the Down Payment).

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