Item &2 / &3 from document &1 not written off
Message type: E = Error
Message class: >5 - Contract A/R and A/P: Central functions
Message number: 721
Message text: Item &2 / &3 from document &1 not written off
What causes this issue?
Document &V1& is subject to delayed revenue posting. A single business
partner item, in this case item &V2&/&V3&, of such a document cannot be
written off as long as other business partner items of the same
document remain open.
System Response
The business partner item in question is not written off.
How to fix this error?
Select all business partner items of the document for write-off.
Error message extract from SAP system. Copyright SAP SE.
