How To Fix >4091 - Clearing was undone: Return reason &3 (&4)

>4091 - Overview

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 091

• Message text: Clearing was undone: Return reason &3 (&4)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4091 - Clearing was undone: Return reason &3 (&4) ?

  The SAP error message "4091 Clearing was undone: Return reason &3 (&4)" typically occurs in the context of financial transactions, particularly when dealing with clearing accounts in the SAP system. This error indicates that a clearing operation has been reversed or undone due to a specific reason.
  Causes:
  
  Incorrect Clearing Document: The clearing document may have been incorrectly processed or may not match the original documents.
  Return Reason: The return reason specified (indicated by &3) could be related to various issues such as discrepancies in amounts, incorrect account assignments, or other validation failures.
  Manual Reversal: A user may have manually reversed the clearing document, leading to this error.
  System 
  Configuration Issues: There may be configuration issues in the financial module that prevent the clearing from being completed successfully.
  Data Integrity Issues: There could be inconsistencies in the data that are causing the clearing to fail.
  
  Solutions:
  
  Check Return Reason: Review the return reason provided in the error message.