Diagnosis A document was created in mass processing that is to be clearedimmediately, before it is written to the database. Only a restrictedfunctionality is available in this case. Only a full clearing without cash discount in the original currency ofthe item is supported. The line item specified for clearing must bemarked in the program for posting and the amounts specified forclearing have to match the posting amounts. The item may not be acollective bill or installment plan item. The position may also not gointo a collective bill or an installment plan. In the current case, at least one of the conditions above has not beenmet for specified line item &V1& &V2&. System Response Error message that stops processing. Procedure INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX Procedure for System Administration INCLUDE FICA_NA_OSS OBJECT DOKU ID TX |