SAP Message >0528 - This reset type is not possible for document &1

Diagnosis
Resetting a clearing with one of the following settings:

  • Parts of clearing

  • Retain distribution to accounts

  • This is not possible if the clearing document has been posted with aversion that is earlier than 4.62 and contains postings for cashdiscount or payment differences.
    In the current case, such items are available.

    System Response
    Error message

    Procedure
    You can only reset clearing fully and post the clearing amount in a newitem.