SAP Message >0640 - Clearing restriction &1 is not permitted for this transaction

Diagnosis
You attempted to assign clearing restriction &V1& to transaction &V2&.This is not possible as the following rules apply for the assignment ofclearing restrictions:

  • Clearing restriction 1 (down payment from IS-U: Can only be cleared in
  • invoicing) can only be used for budget billing payments and yearlyadvance payments. No other clearing restrictions are permitted for thesetransactions.
    • Clearing restriction 2 (security deposit: No clearing possible) can only
    • be used for payments of cash security deposits. No other clearingrestrictions are permitted for these transactions.

      Procedure
      Change the entry appropriately.