Message type: E = Error
Message class: >A -
Message number: 321
Message text: Not possible to write off doc. &2 due to check reason &1 until confirmed
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.
>A321
- Not possible to write off doc. &2 due to check reason &1 until confirmed ?The SAP error message A321 indicates that a document cannot be written off due to a check reason that has not been confirmed. This typically occurs in the context of financial transactions, such as accounts receivable or accounts payable, where certain conditions must be met before a document can be written off.
Cause: Unconfirmed Check Reason: The document has a check reason that requires confirmation before it can be written off. This could be due to various reasons, such as pending approvals or validations that need to be completed. Document Status: The document may be in a status that does not allow for write-off, such as being locked or in a state of pending review. Configuration Settings: There may be specific configuration settings in the SAP system that prevent the write-off until certain conditions are met.
Solution: Confirm Check Reason: Review the check reason associated with the document and confirm it if necessary. This may involve
Get instant SAP help. Sign up for our Free Essentials Plan.
>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...
>A317
Reclassification/Doubtful Entry and "Ignore Clearing History" active
What causes this issue? On the basis of the primary selection criteria, the program selects the items for output for the key date. Dependent on the &...
>A351
Enter a key date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>A353
The total of the percentages does not equal 100
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.