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SAP Knowledge Base Article - PreviewSymptom
You are trying to post a manual clearing and system raises the error message: 'Invalid item type selected for Netting'.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
invalid item type, netting, manual clearing, down payment, down payment request , KBA , SRD-FIN-ACR , Receivables , Problem
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