How To Fix FOAP_CD_ASSIGNMENT026 - Test run: Invoice &1 will not be cleared

FOAP_CD_ASSIGNMENT026 - Overview

• Message type: E = Error

• Message class: FOAP_CD_ASSIGNMENT - Assignment of Open Credits and Payments

• Message number: 026

• Message text: Test run: Invoice &1 will not be cleared

Self-Explanatory Message

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FOAP_CD_ASSIGNMENT026 - Details

• The SAP error message FOAP_CD_ASSIGNMENT026 indicates that during a test run, an invoice (identified by &1) will not be cleared. This message typically arises in the context of financial accounting and can be related to various issues in the clearing process of invoices.
  
  Cause:
  
  Incomplete Data: The invoice may have missing or incomplete data that prevents it from being cleared.
  Mismatch in Amounts: There could be discrepancies between the invoice amount and the payment amount.
  Open Items: There may be other open items that need to be cleared before the invoice can be processed.
  
  Configuration Issues: There might be configuration settings in the financial module that are not aligned with the clearing process.
  Test Run Settings: Since this is a test run, the system may be set to simulate the clearing process without actually executing it, which can lead to this message if conditions for clearing are not met.
  
  
  Solution:
  
  Check Invoice Details: Review the invoice for any