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2507601 - Error: Balance of XXX; clearing not possible when Clearing Down Payment Request with Invoice

Symptom

You are trying to do a Manual Clearing of a Down Payment Request with an Invoice.

However, you are not being able to do so due Error Message: 'Balance of XXX; clearing not possible.'


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Environment

SAP Business ByDesign

Product

SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708

Keywords

Clear down payment request, Clearing Not Possible , KBA , SRD-FIN-ACR , Receivables , How To

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