SAP Knowledge Base Article - Preview

3451289 - Error message "Posting not possible; clearing inconsistent" is received while creating a payment through the ManageCashPaymentOrderIn web service

Symptom

- When creating a payment through the ManageCashPaymentOrderIn web service and referencing it to an invoice, an error message "Posting not possible; clearing inconsistent" is received.
- The invoice is not automatically reconciled with the payment.
- Previous solutions proposed in other KBAs have not resolved the issue.


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Environment

SAP Business ByDesign

Keywords

ManageCashPaymentOrderIn, SAP Business ByDesign, Invoice Reconciliation, Posting not possible; clearing inconsistent, payload error, netting, BusinessTransactionDocumentDate , KBA , SRD-FIN-ACR , Receivables , Problem

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