Formal error: Unpermitted clearing amount for item &1 &2 &3 &4

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Message type: E = Error

Message class: >0 - Contract A/R and A/P: Reserved message class

Message number: 012

Message text: Formal error: Unpermitted clearing amount for item &1 &2 &3 &4



What causes this issue?

A clearing amount was entered for one or more open items, and this
clearing amount exceeds the open item amount or has a different +/-
sign.
This situation can only arise due to a program error.


System Response

The clearing document is not posted.


How to fix this error?

INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX


Procedure for System Administrators

INCLUDE FICA_NA_OSS OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.


Related Error Messages

>0011 Formal error: Repetition groups not defined for clearing documents

>0010 Formal error: Invalid callup for sample documents

>0013 Formal error: Invalid call of function module FKK_COLL_BILL_CHANGE_AMOUNT

>0014 Posting to general ledger account &1 &2 without tax code not permitted