How To Fix >0135 - Check the clearing proposal

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 135

• Message text: Check the clearing proposal

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0135 - Check the clearing proposal ?

  The SAP error message 0135: Check the clearing proposal typically occurs in the context of financial transactions, particularly when dealing with clearing accounts or payment processing. This error indicates that there is an issue with the clearing proposal that needs to be addressed before proceeding with the transaction.
  Causes:
  
  Incomplete Data: The clearing proposal may not have all the necessary data or may be missing required entries.
  Inconsistent Amounts: The amounts in the clearing proposal may not match the amounts in the accounts being cleared.
  Incorrect Account Assignment: There may be issues with the account assignments, such as incorrect or missing account numbers.
  Open Items: There may be open items that are not eligible for clearing due to various reasons, such as being in different currencies or having different payment terms.
  Configuration Issues: There may be configuration issues in the financial settings that affect how clearing proposals are generated.
  
  Solutions:
  
  Review the Clearing Proposal: Check the details of the clearing proposal to ensure that all necessary data is present and correct.
  Verify Amounts: Ensure that the amounts in the clearing proposal match the amounts in the accounts being cleared. Adjust any discrepancies.
  Check Account Assignments: Make sure that the account assignments are correct and that all necessary accounts are included in the proposal.
  Resolve Open Items: Investigate any open items that may be preventing the clearing process. This may involve clearing or adjusting these items.
  Consult Configuration Settings: If the issue persists, review the configuration settings related to clearing and payment processing in SAP. This may require assistance from a financial consultant or SAP support.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-32 (Clear Customer), F-44 (Clear Vendor), or F-03 (Clear G/L Account) to manage clearing processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with fixes and improvements.
  Documentation: Refer to SAP documentation or user manuals for detailed guidance on clearing proposals and related financial processes.
  User Roles: Ensure that the user has the appropriate roles and permissions to perform clearing operations in the system.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a financial consultant who specializes in SAP systems.