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SAP Knowledge Base Article - PreviewSymptom
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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