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 , Contract Accounting , 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
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.