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

SAP Error Message - Details

• 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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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 >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 discrepancies. You can use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to check the details.
  Review Configuration: Ensure that the configuration settings for the relevant accounts are correct. This may involve checking the settings in the Financial Accounting (FI) module.
  Analyze the Program: If you have access to the ABAP development environment, you can analyze the program that is generating the error. Look for any known issues or patches that may need to be applied.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be known issues and recommended solutions or patches.
  Reprocess the Clearing: If the error occurred during a batch process, try to reprocess the clearing manually to see if the issue persists.
  Contact SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant transaction logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-32 (Clear Customer), F-44 (Clear Vendor), and others that are used for clearing open items.
  Debugging: If you have access to debugging tools, you can set breakpoints in the relevant programs to trace the execution and identify where the error occurs.
  User Documentation: Review user manuals or documentation related to the clearing process in SAP to ensure that all steps are being followed correctly.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.