How To Fix 0D076 - No clearing variant set up for account &

0D076 - Overview

• Message type: E = Error

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

• Message number: 076

• Message text: No clearing variant set up for account &

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 0D076 - No clearing variant set up for account & ?

  The SAP error message 0D076 ("No clearing variant set up for account &") typically occurs in the context of financial transactions, particularly when dealing with accounts that require clearing. This error indicates that the system cannot find a clearing variant for the specified account, which is necessary for processing clearing transactions.
  
  Cause:
  
  Missing Clearing Variant: The primary cause of this error is that the clearing variant has not been defined for the specified account in the system.
  
  Configuration Issues: There may be issues in the configuration settings related to the account or the clearing process.
  Account Type: The account type may not be compatible with the clearing process, or it may not be set up correctly in the system.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Define Clearing Variant:
  
  Go to the SAP transaction code OB74 (or navigate through the menu: Financial Accounting > Accounts Receivable > Master Data > Clearing > Define Clearing Variants).
  Check