How To Fix FMITPOMC095 - Contabilización imposible; partida de acceso es un pago parcial

SAP Error Message - Details

• Message type: E = Error

• Message class: FMITPOMC - Tranfer Transaction for Subledger Account

• Message number: 095

• Message text: Contabilización imposible; partida de acceso es un pago parcial

¿Qué causa este problema?

You want to make a transfer payment, however this is not possible as
the line item is a partial payment that has already been cleared.

¿Cómo arreglar este error?

Examine the clearing document &V1& and check whether it has to be
reversed.
You can undo the clearing using the FI transaction FBRA with or without
reversing the clearing document.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.