How To Fix >0471 - Clearing reset terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 471

• Message text: Clearing reset terminated

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0471 - Clearing reset terminated ?

  The SAP error message 0471: Clearing reset terminated typically occurs during the clearing process in the Financial Accounting (FI) module. This error indicates that the clearing process could not be completed successfully, often due to issues with the data or configuration.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being cleared, such as mismatched amounts or incorrect account assignments.
  Open Items: There might be open items that cannot be cleared due to various reasons, such as missing or incorrect postings.
  Configuration Issues: Incorrect configuration in the clearing settings or account settings can lead to this error.
  Authorization Issues: Lack of proper authorizations for the user attempting to perform the clearing operation.
  Technical Issues: System-related issues, such as database locks or performance problems, can also cause this error.
  
  Solutions:
  
  Check Open Items: Review the open items in the accounts involved in the clearing process. Ensure that all items are correctly posted and that there are no discrepancies.
  Review Clearing Settings: Verify the clearing settings in the configuration. Ensure that the settings are appropriate for the accounts being cleared.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the clearing operation.
  Analyze Logs: Use transaction codes like SLG1 (Application Log) to check for detailed logs related to the error. This can provide insights into what went wrong during the clearing process.
  Reprocess Clearing: If the issue is resolved, attempt to reprocess the clearing operation.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-32 (Clear Customer), F-44 (Clear Vendor), and FB05 (Post with Clearing) to understand the clearing process better.
  Documentation: Review SAP documentation related to clearing processes in the FI module for best practices and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.