No differences are allowed during clearing of provisional postings
Message type: E = Error
Message class: >5 - Contract A/R and A/P: Central functions
Message number: 115
Message text: No differences are allowed during clearing of provisional postings
What causes this issue?
You are clearing provisional postings, however the balance of the items
is not zero in the clearing currency or the local currency.
System Response
Error message, clearing is not possible.
How to fix this error?
You can clear provisional postings only if there are no differences.
Neither small differences nor exchange rate differences are allowed.
Procedure for System Administrators
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.