How To Fix 0D077 - Clearing without an contract is not possible in this case

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 077

• Message text: Clearing without an contract is not possible in this case

What causes this issue?

You have entered an account for which there are several contracts.
The agreed setting for the account is the individual view. In this case
you must define the contract that should be cleared. You have not done
so yet.

How to fix this error?

Specify the contract to be used for clearing.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D077 - Clearing without an contract is not possible in this case ?

  The SAP error message "0D077 Clearing without a contract is not possible in this case" typically occurs in the context of financial transactions, particularly when dealing with accounts payable or receivable. This error indicates that the system is trying to perform a clearing operation (such as clearing an invoice against a payment) without the necessary contractual agreement in place.
  Cause:
  
  Missing Contract: The transaction you are trying to clear is linked to a contract that is either missing or not properly referenced in the system.
  Incorrect Configuration: The configuration settings in the system may not allow for clearing without a contract for certain transaction types.
  Transaction Type: The specific transaction type you are trying to process may require a contract to be in place for clearing to occur.
  Data Entry Errors: There may be errors in the data entry, such as incorrect account assignments or missing information.
  
  Solution:
  
  Check Contract Reference: Ensure that the transaction you are trying to clear has a valid contract associated with it. If not, you may need to create or reference the appropriate contract.
  Review Configuration: Check the configuration settings in the SAP system to see if clearing without a contract is allowed for the specific transaction type. This may involve consulting with your SAP administrator or financial team.
  Correct Transaction Type: If the transaction type you are using does not allow clearing without a contract, consider using a different transaction type that does.
  Data Validation: Review the data entered for the transaction to ensure that all required fields are filled out correctly and that there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific scenarios and solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB05 for clearing documents) and their functionalities.
  User Roles and Permissions: Ensure that the user attempting the clearing has the necessary permissions to perform the operation.
  Testing in Sandbox: If possible, replicate the issue in a sandbox environment to test potential solutions without affecting production data.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.