How To Fix >5349 - Clearing variant &1 incompatible with clearing type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >5 -

• Message number: 349

• Message text: Clearing variant &1 incompatible with clearing type &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >5349 - Clearing variant &1 incompatible with clearing type &2 ?

  The SAP error message 5349 indicates that there is an incompatibility between the clearing variant and the clearing type being used in a financial transaction. This error typically arises during the clearing process in accounts receivable or accounts payable when the system detects that the specified clearing variant does not match the requirements of the clearing type.
  Cause:
  
  Incompatible Clearing Variant: The clearing variant specified in the transaction does not support the clearing type being used. Each clearing type has specific requirements and may only work with certain clearing variants.
  Configuration Issues: The configuration settings in the SAP system for clearing variants and clearing types may not be aligned correctly.
  User Error: The user may have selected an incorrect clearing variant or clearing type inadvertently.
  
  Solution:
  
  Check Clearing Variant and Type: Verify that the clearing variant you are using is compatible with the clearing type. You can do this by checking the configuration settings in the SAP system.
  Adjust Configuration: If necessary, adjust the configuration settings for the clearing variants and clearing types in the SAP Customizing Implementation Guide (IMG). This may involve:
  
  Navigating to Financial Accounting (FI) > Accounts Receivable and Accounts Payable > Business Transactions > Clearing > Define Clearing Variants.
  Ensuring that the clearing variant is set up to support the intended clearing type.
  
  
  Select Correct Variant/Type: If you are manually entering the clearing variant or type, ensure that you are selecting the correct options that are compatible with each other.
  Consult Documentation: Review SAP documentation or consult with your SAP administrator for specific details on the clearing variants and types used in your organization.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB74 (for clearing variants) or OBY6 (for clearing types) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on clearing variants and types.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to clearing variants and types if you are involved in the configuration process.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to your SAP support team for further assistance.