Message type: E = Error
Message class: >A -
Message number: 317
Message text: Reclassification/Doubtful Entry and "Ignore Clearing History" active
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.
>A317
- Reclassification/Doubtful Entry and "Ignore Clearing History" active ?The SAP error message A317, which indicates "Reclassification/Doubtful Entry and 'Ignore Clearing History' active," typically arises in the context of financial accounting and accounts receivable. This error is related to the handling of clearing accounts and the reclassification of entries that may not have a clear status.
Cause: Reclassification of Entries: The error occurs when there are entries that need to be reclassified, but the system is unable to do so due to the "Ignore Clearing History" setting being active. This setting prevents the system from considering the clearing history of the account, which is necessary for proper reclassification. Doubtful Entries: The system may identify certain entries as doubtful, meaning that they may not be collectible or are in question. This can happen due to various reasons, such as customer disputes, payment issues, or other discrepancies.
Configuration Issues: There may be configuration settings in the financial accounting module that are not aligned with the
Get instant SAP help. Sign up for our Free Essentials Plan.
>A316
Enter only due dates in the future
What causes this issue? If you want to export totals by the due dates for transfers, you can only enter due dates in the future (negative values) in ...
>A315
Collection work item &1 not archived
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>A320
Document &1 was created by agency business, reversal is not possible
What causes this issue? The document was created by <DS:GLOS.442A06C6A6C75071E10000000A114B08> agency business</>. You cannot reverse doc...
>A321
Not possible to write off doc. &2 due to check reason &1 until confirmed
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.