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Message type: E = Error
Message class: FDM_AR - Dispute Management (Process Integration)
Message number: 007
Message text: No es posible anular compensación p.partida en caso de clarificación
The clearing that is to be reset has updated data in one or more
dispute cases. This led to new residual items, which have also already
been cleared.
The system only allows you to reset clearing if each residual item is
still open in the situation described above. Otherwise other
information in the dispute case would be updated and this information
would have no reference to the original dispute case after clearing is
reset.
An invoice is included in a dispute case. The invoice is cleared by the
payment of a partial amount (with creation of residual items for the
unpaid part), the rest is paid and cleared later.
If you reset the first clearing, the connection between the second
payment and the original invoice is lost (together with the first
payment it could be assigned to another invoice). However, since the
second payment has already been updated in the dispute case, the second
clearing must be reset first, so that you can also reset the data in
the dispute case.
First reset the clearing transactions of the residual item that arose
from this clearing.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FDM_AR007
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FDM_AR006
El usuario ha cancelado la acción
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
FDM_AR005
No existe ning.partida restante para crear casos de clarificación
INCLUDE FDM_AR008 OBJECT DOKU ID NA¿Cómo arreglar este error? First create the receivables-related residual items and then the corresponding dispu...
FDM_AR008
El caso de clarificación sin crédito no se puede crear
¿Qué causa este problema? A dispute case must always contain at least one receivable. For example, you cannot include only credit memos or partial ...
FDM_AR009
Al contabilizar el documento se crea un caso de clarificación
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
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