Amount &1 &2 could not be broken down
Message type: E = Error
Message class: >5 - Contract A/R and A/P: Central functions
Message number: 253
Message text: Amount &1 &2 could not be broken down
What causes this issue?
The amount specified is the clearing amount allotted to a summarization
group. This amount is to be split over the items belonging to the
summarization group by the clearing variant assigned to clearing type
&V3& and clearing category &V4&.
In this constellation, an incorrect clearing variant for this business
transaction was used, or no clearing variant could be determined.
System Response
Error message; the clearing cannot be posted.
How to fix this error?
Check the relevant table settings for clearing control. The
<DS:CHAP._FICABFOI_CLCTRVA>clearing
variant</> to be used must ensure that the available amount can be
completely split over the items belonging to the summarization group.
Therefore, you usually have to permit a partial clearing of these items.
The clearing variant must not use rules for automatic write-off of
tolerance variances.
Error message extract from SAP system. Copyright SAP SE.
