Update termination error in F-44

[Former Member]

Hi all,

We have one vendor invoice of type KN that is net invoice document.. In the invoice there is a 4th line item which is cash discount clearing account. Due to auto run program this cash discount clearing line item is cleared. Now when user tries to clear this vendor invoice docment, it gives error as follows:

Clearing ; line item 004 is already cleard. Update terminated error is thrown.

I have refered sap note 143170 and this note is already implemented in our system.

As this line item stands open user want to clear this invoice. Please guide how this invoice document can be cleared.

Thanks in advance.

Vins

[Former Member · Accepted solution]

Hi  vinda,

You can reset the clearing document Using FBRA and then clear the vendor.

After clearing the vendor then clear the cash discount through auto clearing.

Is there any other vendor invoice cleared which having cash discount account and cash discount cleared earlier than vendor clearing?

Ram

[Former Member]

Hi  vinda,

You can reset the clearing document Using FBRA and then clear the vendor.

After clearing the vendor then clear the cash discount through auto clearing.

Is there any other vendor invoice cleared which having cash discount account and cash discount cleared earlier than vendor clearing?

Ram