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.


Read more...

Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.