How To Fix 0D114 - Clearing restriction &3 is mandatory in contract account &1 &2

SAP Error Message - Details

• 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

What causes this issue?

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.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D114 - Clearing restriction &3 is mandatory in contract account &1 &2 ?

  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 restrictions. Ensure that the necessary restrictions are defined correctly.
  
  
  
  Review Clearing Rules:
  
  Navigate to the configuration settings for clearing rules in the SAP system. Ensure that the rules are set up to allow the type of transaction you are trying to process.
  
  
  
  Adjust Transaction Type:
  
  If the transaction type being used is not compatible with the clearing restrictions, consider using a different transaction type that aligns with the restrictions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to contract accounts and clearing restrictions for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FP03 (Display Contract Account) or FPE1 (Create/Change Contract Account) to view or modify contract account settings.
  Configuration Path: The configuration for clearing restrictions can typically be found under the following path in the SAP menu: 
  
  SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Contract Accounts Receivable and Payable > Master Data > Define Clearing Restrictions.
  
  
  User Roles: Ensure that you have the necessary authorizations to view and modify contract account settings.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 0D114 in your SAP system.