How To Fix F5056 - Veuillez affecter la différence restante

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 056

• Message text: Veuillez affecter la différence restante

Quelle est la cause de ce problème?

Items in different accounts were included into the clearing. In this
case, the entire payment amount must be allocated by the system to the
participating accounts. Only this way, can you ensure that the correct
payment amount is displayed for payment confirmations to the business
partner.
The automatic division of the payment amount was not possible in this
case. The displayed difference must be allocated manually.
A possible cause for the failing of the automatic division is that the
accounts from whose line items the payment amount is to be determined
are not characterized as "cash flow relevant" in the master record. This
includes the cash receipt accounts, the accounts for bank charges, but
also the reconciliation account for bills of exchange receivable.

Réponse du système

The system demands the complete division of the determined payment
amount.

Comment corriger cette erreur?

Allocate the remaining amount to an account. Check whether the accounts
participating in the posting are indicated correctly in the master
record and, if necessary, initiate an adjustment of the master records.

Extrait du message d'erreur du système SAP. Copyright SAP SE.