Message type: E = Error
Message class: PFM_01CA - Generic messages for developments
Message number: 168
Message text: Different classification. Clearing not allowed
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PFM_01CA168
- Different classification. Clearing not allowed ?The SAP error message PFM_01CA168: Different classification. Clearing not allowed typically occurs in the context of financial transactions, particularly when dealing with clearing accounts or when trying to clear open items in accounts payable or receivable. This error indicates that the system has detected a mismatch in the classification of the items you are trying to clear.
Cause: Different Account Classifications: The items you are trying to clear may belong to different classifications (e.g., one item may be a vendor invoice while another may be a payment). Different Document Types: The documents involved in the clearing process may have different document types that are not compatible for clearing. Different Currencies: If the items are in different currencies and the system settings do not allow for clearing across currencies, this error may occur. Different Fiscal Years: If the items belong to different fiscal years, the system may prevent clearing.
Configuration Issues: There may be configuration settings in
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