Diagnosis
When resetting clearing &V1&, the clearing is to be reset in items thatbelong to the collective invoice or to installment plan &V2&. Theclearing must be reset in the collective invoice or in the installmentplan for the same amount.
An error occurred during the corresponding processing.

System Response
Error message. Clearing cannot be reset.

Procedure
As this is a program error, you must interrupt processing.
INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedure for System Administration
INCLUDE FICA_NA_OSS OBJECT DOKU ID TX