Posted line item cleared by payment; system executes normal posting
Message type: E = Error
Message class: FVD_NEGATIVE_POSTING - CML: Negative Postings related messages
Message number: 009
Message text: Posted line item cleared by payment; system executes normal posting
Self-Explanatory Message
SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it.
All messages in SAP have a message text (shown above). However, the message text is not always useful enough to understand or resolve the issue.
Therefore, most messages in the SAP system provide additional long text with details about what caused the issue, how it can be resolved, what actions to take or configuration changes to make, etc
Unfortunately, this specific error message does not provide such additional information.
What else can you do?
Even though this error message does not provide any useful or additional message details, you can still try to solve the issue by searching on SAP’s support portal. In many cases, there could be an SAP support note that provides further error explanations or even directions for resolving the error.
Related Error Messages
FVD_NEGATIVE_POSTING008 Accounting document segment not found
FVD_NEGATIVE_POSTING007 Selected item has been cleared already; system executes normal posting
FVD_NEGATIVE_POSTING010 Neg. posting not permitted for co. code; system executes normal posting
FVD_NEGATIVE_POSTING011 Selected flow not an original open item; system executes normal posting