3046170 - Error 'Automatic clearing of source document with posting date DD.MM.YYYY failed. Manual Payment AAA to be cleared has postings assigned with posting date DD+X.MM+X.YYYY. Create a new manual clearing containing only BBB and save the clearing. Then post the source document.' in Supplier Invoice

You have an unposted supplier invoice BBB with following error message:

'Automatic clearing of source document with posting date DD.MM.YYYY failed. Manual Payment AAA to be cleared has postings assigned with posting date DD+X.MM+X.YYYY. Create a new manual clearing containing only AAA and save the clearing. Then post the source document.'

AAA represents the ID of the Manual Payment.

BBB represents the ID of the supplier invoice.

DD.MM.YYYY represents the posting date of the supplier invoice.

DD+X.MM+X.YYYY represents the posting date of the clearing for manual payment AAA.

SAP Business ByDesign

Automatic clearing, posting date, payment, manual clearing, down payment , KBA , SRD-FIN-GL , General Ledger , Problem