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

0D077 - Overview

• 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.

0D077 - Details

• 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