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Message type: E = Error
Message class: 0D - FS-CD General Messages
Message number: 114
Message text: Clearing restriction &3 is mandatory in contract account &1 &2
The items for the contract account must contain the clearing
restriction that was defined as the default clearing restriction for
the contract account. However, this is not the case for this item.
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.
The SAP error message 0D114 ("Clearing restriction &3 is mandatory in contract account &1 &2") typically occurs in the context of financial transactions, particularly when dealing with contract accounts in SAP's FI-CA (Financial Accounting - Contract Accounts Receivable and Payable) module. This error indicates that there is a mandatory clearing restriction that has not been fulfilled for the specified contract account.
Cause:
The error is usually caused by one of the following reasons:
Missing Clearing Restriction: The contract account has a clearing restriction that is not set or is incorrectly configured.
Configuration Issues: The settings in the contract account or the clearing rules may not be properly defined in the system.
Transaction Type: The transaction being processed may not be compatible with the clearing restrictions defined for the contract account.
Solution:
To resolve this error, you can take the following steps:
Check Contract Account Settings:
Go to the contract account in question and check the settings related to clearing
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