How To Fix >0495 - First reset obstructive clearing

>0495 - Overview

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 495

• Message text: First reset obstructive clearing

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 >0495 - First reset obstructive clearing ?

  The SAP error message 0495 ("First reset obstructive clearing") typically occurs in the context of clearing transactions in the SAP system, particularly when dealing with accounts that have been marked for clearing but have some form of obstruction preventing the clearing process from completing.
  
  Cause:
  The error message indicates that there is an issue with the clearing process, often due to one of the following reasons:
  
  
  Obstructive Clearing: There may be open items in the account that are preventing the clearing from being processed. This could be due to:
  
  Unmatched or partially matched invoices.
  Incorrect or missing data in the clearing document.
  Items that are not eligible for clearing due to their status (e.g., blocked items).
  
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are causing the clearing process to fail.
  
  
  User Authorization: The user may not have the necessary permissions to perform the clearing operation.
  
  
  
  Solution:
  To resolve the error, you can take the following