Diagnosis
The function module FKK_PAYMENT_BATCH_ADD_CLARIF was called
in a way that is not permitted. This is due to an error entered underthe number "&V2&".
The function module was called for document &V1&. The posting was madeto the clarification account with this document. The call is onlypermitted for documents with which a payment is finally assigned.
When calling the function module, a clarification account was specifiedin the I_KLAEH parameter that differs from the account that isalready saved in the payment lot item.

System Response
Error message. Clearing reset or reversal cannot be posted.

Procedure
INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedure for System Administration
INCLUDE FICA_NA_OSS OBJECT DOKU ID TX