on 02-08-2011 7:19 PM
Hi,
We have a payment document, when we see the payment usage, the message error FS-667 is displayed "Could not find any cleared items for document.
However, we have documents that are cleared by this payment document, these documents are as open items but they have the fields Clearing Date and Clearing Document full.
Another problem with this payment document is that the bank account is not correctly affected and we can´t do the bank reconciliation.
Thanks in Advance
Check Note 497952 - RFFMS200: Error message FS667
thanks
G. Lakshmipathi
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Thanks Will and K.R, but the document doesn't have any changes
Regards,
Romeo
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Hi,
check for changes in the payment document that should show if the document was reset after payment was cleared. Also if this is a down payment then clearing document will not be populated.
Regards
K.R
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Is it possible that the payment document was "re-set" only. You can tell this by displaying the document and then displaying all document changes. If that is the case the open items must be manually cleared if they were re-set in error.
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