How To Fix 0D039 - The system cannot clear this document automatically

0D039 - Overview

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 039

• Message text: The system cannot clear this document automatically

What causes this issue?

An assignment should be made on the basis of the document document.
However, this document contains items that prevent unique assignment.

System Response

A clarification case is created for this item.

How to fix this error?

Carry out <DS:TRAN.FPCPL>post-processing of payment lot</>.

Error message extract from SAP system. Copyright SAP SE.

0D039 - Details

• The SAP error message 0D039, which states "The system cannot clear this document automatically," typically occurs during the clearing process in financial transactions, particularly in accounts receivable or accounts payable. This error indicates that the system is unable to automatically match and clear the specified document due to various reasons.
  Causes:
  
  Incomplete Data: The document may be missing necessary information, such as payment terms, amounts, or reference numbers.
  Mismatch in Amounts: The amounts in the documents being cleared do not match. This could be due to partial payments or discrepancies in invoice amounts.
  Open Items: There may be open items that are not eligible for clearing due to their status (e.g., blocked items).
  Currency Differences: If the documents are in different currencies, the system may not be able to clear them automatically without proper exchange rate handling.
  Clearing Restrictions: Certain configurations or settings in the system may prevent automatic clearing, such as specific clearing accounts or