Diagnosis
The amount specified is the clearing amount that is allotted to acollective bill or an installment plan with document number &V1&.This amountis to be split over the items belonging to the collective bill or theinstallment plan by the clearing variant assigned to clearing type &V4&andclearing category of the contract account.
The clearing cannot be posted for one of the following reasons:

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

• No clearing variant could be determined.

System Response

Procedure
Check the relevant table settings for clearing control.
You must be able to split the amount over the items belonging to thecollective bill or installment plan using the clearing variant.Therefore, you usually have to permit a partial clearing of these items.
The clearing variant must not use rules for automatic write-off oftolerance variances.