3421505 - 'Items with the same original document must be cleared separately. Two or more items in clearing resulting from transfer posting or splitting belong to the same source document. Remove these items.'

Symptom

Error message is thrown while creating a New Manual Clearing for a Supplier Account:

'Items with the same original document must be cleared separately. Two or more items in clearing resulting from transfer posting or splitting belong to the same source document. Remove these items.'

Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

new manual clearing; transfer posting; split , KBA , SRD-FIN-ACP , Payables , How To

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