Diagnosis
The above-mentioned amount is the clearing amount for a collective billor an installment plan. This amount should have been broken down forthe line items on the collective bill or installment plan by thefunction module &V3& which is defined for the event 0120. The functionmodule has not worked correctly in this case and has not correctlybroken down the amount.

System Response
Error message; the clearing posting cannot be made.

Procedure
INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedure for System Administration
INCLUDE FICA_NA_OSS OBJECT DOKU ID TX