How To Fix >5292 - Program error: Clearing amount in &1, clearing item in &2

>5292 - Overview

• Message type: E = Error

• Message class: >5 -

• Message number: 292

• Message text: Program error: Clearing amount in &1, clearing item in &2

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 >5292 - Program error: Clearing amount in &1, clearing item in &2 ?

  The SAP error message "5292 Program error: Clearing amount in &1, clearing item in &2" typically indicates an issue related to the clearing process in the financial accounting module. This error can occur during the clearing of open items in accounts payable or accounts receivable, and it usually points to a discrepancy in the amounts being cleared.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data related to the clearing items, such as mismatched amounts or incorrect postings.
  Incorrect Configuration: Configuration settings in the financial accounting module may not be set up correctly, leading to issues during the clearing process.
  Programmatic Errors: There could be bugs or issues in the underlying program logic that handles the clearing process.
  User Input Errors: Manual entries or adjustments made by users may lead to discrepancies in the amounts being cleared.
  
  Solutions:
  
  Check Data Consistency: Review the clearing items and ensure that the amounts match and that there are no