SAP Message >0669 - Required partial reset is not possible


trados = docu -> fi -> fica

Diagnosis
For line item &V1& &V2&, the system cannot decide whether the itemis to becleared as a result of the partial reset. The item has arisen from theclearing of a statistical receivable. However, since several statisticalreceivables have been cleared for the same business partner, contractaccount, contract, the system cannot determine the triggeringstatistical receivable uniquely.
Since not all of the clearing for the business partner, contract account
, contract is to be reset, and you have selected by collective billnumber, the system needs to know the triggering statisticalreceivable inorder to check for the collective bill for this receivable.

Note
This problem only occurs for clearing that was posted in a system withRelease 4.64 or lower.

System Response
Error message; the partial reset is not possible with the selectionentered.

Procedure
Change the selection for the partial reset of clearing so that for acombination of business partner, contract account, contract, eitherall clearing is to be reset or none.