How To Fix >0484 - Internal error during clearing reset: No clearing reset

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 484

• Message text: Internal error during clearing reset: No clearing 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0484 - Internal error during clearing reset: No clearing reset ?

  The SAP error message 0484 ("Internal error during clearing reset: No clearing reset") typically occurs in the context of financial transactions, particularly when dealing with clearing operations in accounts payable or accounts receivable. This error indicates that the system encountered an internal issue while trying to reset a clearing document, and it could not find a valid clearing reset to process.
  Causes:
  
  Missing Clearing Document: The clearing document that the system is trying to reset may not exist or may have been deleted.
  Data Inconsistencies: There may be inconsistencies in the database or in the transaction data that prevent the clearing reset from being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the clearing reset operation.
  System Bugs: There could be a bug in the SAP system or a specific version that is causing this error.
  
  Solutions:
  
  Check Clearing Document: Verify that the clearing document exists and is correctly posted. You can do this by checking the relevant accounting documents in the system.
  Review Transaction Data: Look for any inconsistencies in the transaction data that might be causing the issue. This may involve checking related documents and ensuring that all necessary entries are present.
  User Authorizations: Ensure that the user attempting the clearing reset has the appropriate authorizations to perform this action.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error. Sometimes, SAP releases updates to fix known issues.
  Transaction Code: Use transaction codes like FBRA (Reset Cleared Items) or FBL1N (Vendor Line Item Display) to investigate the clearing items and their statuses.
  Consult SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide more detailed insights based on the specific configuration and version of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBRA (Reset Cleared Items), and FBL1N (Vendor Line Item Display) to help diagnose the issue.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
  Documentation: Review SAP documentation related to clearing and resetting documents for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.