How To Fix FINS_ACDOC_POST081 - Reset clearing for cancelled down payment request not possible

FINS_ACDOC_POST081 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_POST - FIN UDoc posting: Message from posting

• Message number: 081

• Message text: Reset clearing for cancelled down payment request not possible

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_POST081 - Reset clearing for cancelled down payment request not possible ?

  The SAP error message "FINS_ACDOC_POST081: Reset clearing for cancelled down payment request not possible" typically occurs in the context of financial accounting when there is an attempt to reset a clearing for a down payment request that has already been cancelled. This error can arise due to various reasons, and understanding the cause and potential solutions is essential for resolving the issue.
  
  Cause:
  
  Cancelled Down Payment Request: The primary cause of this error is that the down payment request has been cancelled, and the system does not allow resetting the clearing for such requests.
  Incorrect Document Status: The document status may not allow for the operation you are trying to perform. If the document is in a state that does not permit clearing, this error can occur.
  System Configuration: There may be specific configurations in the SAP system that restrict certain operations on cancelled documents.
  
  
  Solution:
  
  Check Document Status: Verify the status of the down payment