How To Fix >1523 - Program:&1 - Error during &2 TFK012 for client/CoCd/clear.acct &3

>1523 - Overview

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 523

• Message text: Program:&1 - Error during &2 TFK012 for client/CoCd/clear.acct &3

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 >1523 - Program:&1 - Error during &2 TFK012 for client/CoCd/clear.acct &3 ?

  The SAP error message >1523 typically indicates an issue related to the financial transaction processing in the SAP system, specifically during the execution of a program related to the TFK012 function module. This error can occur in various contexts, such as during the clearing of accounts or processing of financial documents.
  
  Cause:
  The error message can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the client, company code (CoCd), or clearing account.
  
  Configuration Issues: Incorrect configuration settings in the financial module or related areas can lead to this error.
  Missing Master Data: Required master data (like vendor or customer accounts) may be missing or incorrectly set up.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the action.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
  
  
  Solution:
  To resolve the