How To Fix >0471 - Clearing reset terminated

>0471 - Overview

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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