SAP Knowledge Base Article - Preview

2903648 - Payment Created Through Web Service ManageCashPaymentOrderIn Cannot Automatically Clear Invoice

Symptom

You create a cash payment ABC(ABC represents the ID of the payment) with reference to invoice DEF(DEF represents the ID of the invoice) through web service ManageCashPaymentOrderIn. Error 'Posting not possbile; clearing inconsistent' occurs when requesting.

You check the relevant clearing in the system and no inconsistency was found. You think that the system should automatically clear the invoice DEF without manually clearing it.


Read more...

Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

ManageCashPaymentOrderIn, Clearing , KBA , SRD-FIN-MOP , Payment Management , 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.