How To Fix 0D446 - | No payment despite sufficient coverage, clearing not successful

0D446 - Overview

• Message type: E = Error

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

• Message number: 446

• Message text: | No payment despite sufficient coverage, clearing not successful

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D446 - | No payment despite sufficient coverage, clearing not successful ?

  The SAP error message 0D446, which states "No payment despite sufficient coverage, clearing not successful," typically occurs in the context of financial transactions, particularly in accounts payable or receivable processes. This error indicates that there is an issue with the clearing of open items, even though there appears to be sufficient funds or coverage to make the payment.
  Causes:
  
  Incorrect Payment Terms: The payment terms set for the vendor or customer may not align with the expected payment schedule.
  Open Items: There may be open items that are not cleared due to discrepancies in amounts, dates, or other factors.
  Payment Block: The document may be blocked for payment due to various reasons, such as missing approvals or issues with the vendor/customer master data.
  Currency Issues: If there are currency differences or exchange rate issues, it may prevent the clearing process.
  Insufficient Configuration: The configuration settings in the payment program may not be set up correctly, leading