Error message >2 397 (Too many partial clearings for the payment) is raised while
posting a partial clarification for a payment lot position in transactions like FPCPL, FP05
posting a reversal (reset) of a payment lot document in transaction FP08
- Release: SAP R/3 4.6C and following
- SAP IS-U/CCS - Industry Solution for Utilities / Customer Care & Service
- FI-CA - Contract Accounts Receivable and Payable
Klärung, clarification, payment allocation, Teilklärung, Zahlungszuordnung, >2397, Zu viele Teilklärungen zur Zahlung, Zahlungsstapel, FKK_PAYMENT_BATCH_CLARIFY_ITEM , KBA , XX-PROJ-FI-CA , obsolete: Please use Component FI-CA instead , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , Problem
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