Message type: E = Error
Message class: >4 - SAP File Transfer Protocol
Message number: 788
Message text: Only processing type 'direct clearing' is possible.
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.
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.
>4788
- Only processing type 'direct clearing' is possible. ?The SAP error message 4788: Only processing type 'direct clearing' is possible typically occurs in the context of financial transactions, particularly when dealing with clearing accounts in the SAP system. This error indicates that the system is expecting a specific type of processing for clearing transactions, and the current operation does not meet that requirement.
Cause: Incorrect Clearing Method: The error usually arises when a user attempts to perform a clearing operation that is not supported by the current configuration or the type of transaction being processed. Transaction Type Mismatch: The transaction type being used may not be compatible with the clearing method that is set up in the system.
Configuration Issues: There may be issues in the configuration of the clearing accounts or the settings in the financial module that restrict the type of processing allowed.
Solution: Check Transaction Type: Ensure that the transaction type you are trying to process is compatible with the 'direct
Get instant SAP help. Sign up for our Free Essentials Plan.
>4787
No card data has been specified.
What causes this issue? A receivable with card data is to be cleared immediately for a document posting. However, no explicit card data has been spec...
>4786
Run date &1 is too far in the future
What causes this issue? The execution date &V1& is too far in the future. The earliest due date of the items to be defined for payment is &am...
>4789
Origin &1 not intended for reversal
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>4790
Correspondence request generated for check escheatment letter
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.