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

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68554 - RFVDMAU0 - Clearing not poss.for contract & , due to error in deb.positn ?

  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 Debit Position: Review the debit position associated with the contract to identify any missing or incorrect data. Ensure that all necessary fields are filled out correctly.
  Resolve Open Items: Investigate any open items related to the contract. Clear or resolve these items as necessary.
  Review Contract Status: Check the status of the contract and ensure that it is in a state that allows for clearing. If the contract is blocked or in a non-clearable state, take appropriate action to unblock it.
  Correct Posting Errors: If there are any errors in previous postings, correct them. This may involve reversing incorrect postings or making adjustments.
  Consult Configuration Settings: Review the configuration settings in the contract accounting module to ensure they are set up correctly. This may require assistance from a functional consultant or SAP support.
  Use Transaction Codes: Utilize relevant transaction codes (e.g., FBL1N, FBL3N) to analyze the account balances and open items related to the contract.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to contract accounting, such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation related to contract accounting and clearing processes for additional insights and best practices.
  
  If the issue persists after following these steps, it may be necessary to engage with your SAP support team or a consultant who specializes in SAP financial modules for further assistance.