Diagnosis
The amount &V2& &V3& is the clearing amount that is to be allotted tothe promise to pay &V1&. This amount is to be split over the itemsbelonging to the promise to pay by the clearing variant assigned toclearing type &V4&.
The clearing cannot be posted for one of the following reasons:

• You have not used a correct clearing variant for this business transacti

on.
No clearing variant could be determined.

Procedure
Check the relevant table settings for clearing control.
You must be able to split the amount available over the items belongingto the promise to pay using the clearing variant. Therefore, you have topermit a partial clearing of these items.
The clearing variant must not use rules for automatic write-off of toler
ance variances.