How To Fix >0556 - Clearing lock reason &1 is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 556

• Message text: Clearing lock reason &1 is not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0556 - Clearing lock reason &1 is not supported ?

  The SAP error message 0556 with the description "Clearing lock reason &1 is not supported" 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 has encountered a clearing lock reason that is not recognized or supported by the current configuration.
  Causes:
  
  Invalid Clearing Lock Reason: The clearing lock reason specified in the transaction is not defined in the system or is not valid for the operation being performed.
  Configuration Issues: The configuration settings in the SAP system may not support the specified clearing lock reason.
  Custom Development: If there are custom developments or enhancements in the system, they may not handle certain clearing lock reasons correctly.
  Data Integrity Issues: There may be inconsistencies or corruption in the data related to clearing transactions.
  
  Solutions:
  
  Check Clearing Lock Reason: Verify the clearing lock reason being used in the transaction. Ensure that it is a valid reason defined in the system.
  Configuration Review: Review the configuration settings related to clearing in the Financial Accounting (FI) module. Ensure that all necessary settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources to understand the valid clearing lock reasons and their usage.
  Transaction Code: Use transaction code OB74 to check and maintain clearing lock reasons. Ensure that the lock reason you are trying to use is listed and correctly configured.
  Custom Code Review: If there are custom developments, review the code to ensure it correctly handles clearing lock reasons.
  Data Consistency Check: Perform a data consistency check to identify any potential issues with the data that may be causing the error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB05 (Post with Clearing) or F-32 (Clear Customer) to understand where the error might be occurring.
  User Authorization: Ensure that the user executing the transaction has the necessary authorizations to perform clearing operations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.