Message type: E = Error
Message class: FKBRAP -
Message number: 011
Message text: Partial clearing by &1 is not possible for clearing &2
A partical reset of clearing &V2& by &V1& is not possible because one of
the following combinations exist:
The clearing document was posted in a version before 4.71 and has
cleared budget billing requests, down payment requests, or statistical
charge requests.
Interest on arrears were calclulated and posted during clearing.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You can completely reset the clearing or execute a partial reset by
business partner/contract account/account.
Error message extract from SAP system. Copyright SAP SE.
FKBRAP011
- Partial clearing by &1 is not possible for clearing &2 ?The SAP error message FKBRAP011, which states "Partial clearing by &1 is not possible for clearing &2," typically occurs in the context of financial accounting when attempting to perform a clearing operation that is not allowed due to certain conditions not being met. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Clearing Document Issues: The error often arises when there are issues with the clearing document itself, such as it being fully cleared or not having the necessary line items available for partial clearing. Account Type Restrictions: The accounts involved may not allow for partial clearing. For example, certain types of accounts (like certain vendor or customer accounts) may require full clearing. Open Items: There may be open items that do not match the criteria for partial clearing, such as differing currencies or amounts. Configuration Settings: The configuration settings in the SAP system may restrict partial clearing for specific scenarios or
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FKBRAP010
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