How To Fix >2796 - Do not enter partial amounts here in the return to clearing.

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 796

• Message text: Do not enter partial amounts here in the return to 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 >2796 - Do not enter partial amounts here in the return to clearing. ?

  The SAP error message "2796 Do not enter partial amounts here in the return to clearing" typically occurs in the context of financial transactions, particularly when dealing with clearing accounts or payment processing. This error indicates that the system does not allow the entry of partial amounts when returning items to clearing.
  Cause:
  
  Partial Amount Entry: The user is attempting to enter a partial amount for a transaction that requires the full amount to be cleared.
  Configuration Settings: The system may be configured to disallow partial payments or returns in certain scenarios.
  Transaction Type: The specific transaction type being processed may not support partial amounts.
  
  Solution:
  
  Enter Full Amount: Ensure that you are entering the full amount for the transaction instead of a partial amount. Check the total amount due and enter that value.
  Review Configuration: If you believe that partial amounts should be allowed, review the configuration settings in the SAP system. This may involve checking the settings for the relevant transaction types or clearing accounts.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling returns to clearing and the associated transaction types.
  User Training: Ensure that users are trained on the correct procedures for entering amounts in the system to avoid this error in the future.
  Contact Support: If the issue persists and you believe it is a system error, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the clearing process (e.g., F-32 for clearing customer accounts).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the error and understand the underlying reasons for its occurrence.