Message type: E = Error
Message class: FKBRAP -
Message number: 009
Message text: Clearing &1 for document &2 could not be automatically reset
Clearing &1 should be partially reset. The items cleared in document &2
should be opened again. However, this processing cannot be executed
automatically because a small difference posted during clearing cannot
be distributed automatically.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The desired clearing reset can only be executed with the appropriate
online processing.
Error message extract from SAP system. Copyright SAP SE.
FKBRAP009
- Clearing &1 for document &2 could not be automatically reset ?The SAP error message FKBRAP009 indicates that the system was unable to automatically reset a clearing for a specific document. This typically occurs in the context of financial accounting, particularly when dealing with clearing accounts and document postings.
Cause: The error can arise due to several reasons, including: Document Status: The document may be in a status that does not allow for automatic resetting. For example, if the document is already cleared or if it has been posted in a way that prevents further modifications.
Configuration Issues: There may be configuration settings in the SAP system that prevent the automatic resetting of clearings. This could be related to the settings for the clearing accounts or the specific document types. Data Integrity Issues: There may be inconsistencies or issues with the data in the system, such as missing or incorrect entries that prevent the clearing from being reset. Authorization Issues: The user attempting to perform the reset
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