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How To Fix 68554 - RFVDMAU0 - Clearing not poss.for contract & , due to error in deb.positn


68554 - Overview

  • Message type: E = Error

  • Message class: 68 - Message for DARWIN Loans (continued)

  • Message number: 554

  • Message text: RFVDMAU0 - Clearing not poss.for contract & , due to error in deb.positn

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  • 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.



    What else can you do?

    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.


68554 - Details

  • The SAP error message "68554 RFVDMAU0 - Clearing not possible for contract & , due to error in deb. position" typically occurs in the context of contract accounting or financial transactions within the SAP system. This error indicates that there is an issue with the debit position related to a specific contract, which prevents the clearing process from being completed.
    Causes:
    
    Incorrect or Missing Data: The debit position may have missing or incorrect data that prevents the system from processing the clearing.
    Open Items: There may be open items associated with the contract that need to be resolved before clearing can occur.
    Inconsistent Status: The status of the contract or related documents may not be consistent, leading to issues in processing.
    
    Configuration Issues: There may be configuration settings in the contract accounting module that are not set up correctly. Posting Errors: Previous postings related to the contract may have errors that need to be corrected. Solutions: Check the

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