Diagnosis
Document &V1& is a partial clarification for payment lot item &V2& /V3. you cannot post a return just for a partial clarification, butonly for the whole payment. The total amount of the payment was postedwith document &V4& to the clarification account.

System Response
Error message. You cannot post the returned payment.

Procedure
If you get this error message when entering a returns lot, correct yourentries.
If you get the error message when posting the return, you can only postthe return manually by creating a new receivable in a suitable contractaccount.