Diagnosis
Down payment requests or discount requests were cleared using clearingV1. the down payments or discount payments created in this way havealready been cleared again.
These items must be cleared using the reset document. This is notpossible.

System Response
Error message

Procedure
Reset the clearing completely, by making restrictions on partners,accounts, contracts, company codes and so on, for which no cleared downpayments or discount payments exist.
Or reset the clearing for the down payments and discount payments.