How To Fix >0472 - Not all clearing could be reset

>0472 - Overview

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 472

• Message text: Not all clearing could be reset

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 >0472 - Not all clearing could be reset ?

  The SAP error message 0472: Not all clearing could be reset typically occurs in the context of financial transactions, particularly when dealing with clearing accounts or when trying to reverse a clearing document. This error indicates that there are issues preventing the complete reset of a clearing document.
  Causes:
  
  Partial Clearing: The clearing document may have been partially cleared, meaning that some items are still linked to it and cannot be reset.
  Open Items: There may be open items in the accounts that are preventing the clearing from being reset.
  Document Status: The status of the document may not allow for a reset, possibly due to it being locked or already processed in a subsequent transaction.
  Dependencies: There may be dependencies on other documents or transactions that need to be resolved before the clearing can be reset.
  Authorization Issues: The user may not have the necessary authorizations to perform the reset operation.
  
  Solutions:
  
  Check Open Items: Review the