Diagnosis
The amount specified is the clearing amount allotted to a summarizationgroup. This amount is to be split over the items belonging to thesummarization group by the clearing variant assigned to clearing typeV3 and clearing category v4.
In this constellation, an incorrect clearing variant for this businesstransaction was used, or no clearing variant could be determined.

System Response
Error message; the clearing cannot be posted.

Procedure
Check the relevant table settings for clearing control. Theclearingvariant to be used must ensure that the available amount can becompletely split over the items belonging to the summarization group.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.