SAP Knowledge Base Article - Preview

2976825 - Error While Posting a Manual Clearing: 'Clearing amount must not be zero'

Symptom

You are trying to post a Manual Clearing and system raises the error message 'Clearing amount must not be zero'.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Manual Clearing, Invoice, Payment, Document, Net Applied Amount. , KBA , zero , amount , clearing , manual clearing , SRD-FIN-ACR , Receivables , How To

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