How To Fix /CCIS/FICLR017 - Customize the automatic clearing settings for chart of accounts &

/CCIS/FICLR017 - Overview

• Message type: E = Error

• Message class: /CCIS/FICLR -

• Message number: 017

• Message text: Customize the automatic clearing settings for chart of accounts &

Self-Explanatory Message

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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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/CCIS/FICLR017 - Details

• The SAP error message /CCIS/FICLR017 indicates that there is an issue with the automatic clearing settings for a specific chart of accounts. This error typically arises when the system is unable to find the necessary configuration for automatic clearing in the Financial Accounting (FI) module.
  
  Cause:
  
  Missing Configuration: The automatic clearing settings for the specified chart of accounts may not be configured properly in the system.
  Incorrect Chart of Accounts: The chart of accounts being referenced may not be set up for automatic clearing.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the clearing settings.
  Inconsistent Data: There may be inconsistencies or missing data in the configuration tables related to clearing.
  
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Configuration:
  
  Go to the transaction code OB74 (Automatic Clearing) in SAP.
  Verify that the automatic clearing settings for the relevant chart of accounts are correctly configured.
  Ensure that the necessary parameters (such as clearing accounts,