How To Fix >5392 - | FI-CA clearing entry &1 was posted

>5392 - Overview

• Message type: E = Error

• Message class: >5 -

• Message number: 392

• Message text: | FI-CA clearing entry &1 was posted

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 >5392 - | FI-CA clearing entry &1 was posted ?

  The SAP error message 5392 typically indicates that a clearing entry in the Financial Accounting - Contract Accounts Receivable and Payable (FI-CA) module has been posted, but there is an issue with the processing of that entry. This error can arise in various scenarios, often related to the clearing process of open items.
  
  Cause:
  The error message can be triggered by several factors, including but not limited to:
  
  Incorrect Configuration: There may be issues with the configuration of the FI-CA module, such as incorrect settings for clearing accounts or document types.
  Data Inconsistencies: There might be inconsistencies in the data related to the clearing entry, such as missing or incorrect master data.
  Authorization Issues: The user may not have the necessary authorizations to perform the clearing operation.
  Open Items: The open items that are being cleared may not be in a state that allows for clearing, such as being locked or already cleared.
  Technical Issues: There could