How To Fix >0486 - No clearing proposal could be created

>0486 - Overview

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 486

• Message text: No clearing proposal could be created

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 >0486 - No clearing proposal could be created ?

  The SAP error message 0486: No clearing proposal could be created typically occurs in the context of financial accounting, particularly when trying to clear open items in accounts payable or accounts receivable. This error indicates that the system was unable to generate a clearing proposal for the specified items.
  Causes:
  
  No Matching Items: There may not be any open items that match the criteria for clearing. This can happen if the amounts do not match or if the items are not in the same currency.
  Different Document Types: The items you are trying to clear may have different document types that do not allow for clearing.
  Clearing Restrictions: There may be restrictions in place that prevent certain items from being cleared, such as payment blocks or special G/L indicators.
  Incorrect Selection Criteria: The selection criteria used for generating the clearing proposal may be too restrictive or incorrect.
  Account Assignment Issues: There may be issues with account