How To Fix >0195 - Internal error: Invalid combination of posting and clearing

>0195 - Overview

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 195

• Message text: Internal error: Invalid combination of posting and clearing

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >0195 - Internal error: Invalid combination of posting and clearing ?

  The SAP error message 0195 ("Internal error: Invalid combination of posting and clearing") typically occurs during financial transactions, particularly when there is an inconsistency in the way postings and clearings are being processed. This error can arise in various contexts, such as during invoice processing, payment processing, or when clearing accounts.
  Causes:
  
  Inconsistent Document Types: The error may occur if there is an attempt to clear documents that are not compatible with each other, such as trying to clear an invoice with a payment that has a different document type.
  Incorrect Posting Keys: Using incorrect posting keys that do not match the expected combinations for the transaction can lead to this error.
  
  Configuration Issues: There may be issues in the configuration of the financial modules, such as the settings for clearing accounts or document types.
  Data Integrity Issues: Corrupted or inconsistent data in the database can also lead to this error, especially if there are