SAP Knowledge Base Article - Public

3414779 - Error While Posting a Manual Clearing: 'Invalid Item Type Selected For Netting'

Symptom

You are trying to post a manual clearing and system raises the error message: 'Invalid item type selected for Netting'.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to the Receivables work center.
  2. Go to the Customer Accounts view.
  3. Open the customer account ID.
  4. Open the relevant clearing ID.
  5. Press view all.

The clearing status is proposed and the mentioned error message is raised.

Cause

Netting can be performed for new charge credit, payments and credit memos.

Down payment requests or down payments are not supported.

You may also refer to more details in the help document: <manual netting>.

Resolution

System behavior.

Keywords

invalid item type, netting, manual clearing, down payment, down payment request , KBA , SRD-FIN-ACR , Receivables , Problem

Product

SAP Business ByDesign all versions