Message type: E = Error
Message class: 68 - Message for DARWIN Loans (continued)
Message number: 556
Message text: RFVDMAU0 - Only clear product types with the same payment block
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68556
- RFVDMAU0 - Only clear product types with the same payment block ?The SAP error message 68556 (RFVDMAU0) indicates that there is an issue with clearing documents that have different payment blocks. This typically occurs in the context of accounts receivable or accounts payable when trying to clear open items that have different payment blocks assigned to them.
Cause: The error arises when you attempt to clear items (such as invoices or payments) that have different payment blocks. Payment blocks are used in SAP to prevent certain documents from being processed for payment. If the items you are trying to clear have different payment blocks, SAP will not allow the clearing process to proceed.
Solution: To resolve this error, you can take the following steps: Check Payment Blocks: Review the payment blocks assigned to the items you are trying to clear. You can do this by navigating to the relevant documents in the SAP system and checking their payment block status. Remove or Change Payment Blocks: If it
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