You are trying to post a settlement and see the following error:
"Postings from settlement must not be "Other Charge/Receivable" (Message no. BCA_1P_Y236)
A payment item was to be posted during settlement but the transaction type of the payment item is indicated as being an "Other Charge or Receivable"
SAP Banking: Banking Services SAP 5.0 and higher
BCA_1P_Y 236, BCA_1P_Y/236, Contract, Account Settlement, Banking, Calculation, BCA_ACBAL_ACC_S , KBA , FS-AM-EP-CS , Cash Flow and Derived Key Figures , FS-AM-EP-ST , Settlement , FS-AM-IM-IT , Posting Item , How To
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