How To Fix 68055 - Amount to be cleared > amount distributed; Posting not possible

68055 - Overview

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 055

• Message text: Amount to be cleared > amount distributed; Posting not possible

What causes this issue?

The amount to be cleared is greater than the amount distributed.

System Response

Posting is not possible.

How to fix this error?

Fully distribute the amount to be cleared.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 68055 - Amount to be cleared > amount distributed; Posting not possible ?

  The SAP error message 68055, "Amount to be cleared > amount distributed; Posting not possible," typically occurs during the clearing process in financial transactions, particularly when dealing with accounts payable or accounts receivable. This error indicates that the amount you are trying to clear is greater than the amount that has been distributed or allocated for that transaction. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Mismatch in Amounts: The amount you are attempting to clear exceeds the total amount that has been posted or distributed to the relevant account.
  Incorrect Document Entry: There may be an error in the original document entry, leading to an incorrect amount being available for clearing.
  Partial Payments: If there are partial payments or adjustments that have not been accounted for correctly, it can lead to discrepancies.
  Currency Differences: If there are currency conversions involved, the amounts may not match due to exchange rate differences.
  
  Solutions:
  
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