How To Fix /CCIS/FICLR019 - Clearing transaction & isn't correct.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/FICLR -

• Message number: 019

• Message text: Clearing transaction & isn't correct.

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 /CCIS/FICLR019 - Clearing transaction & isn't correct. ?

  The SAP error message /CCIS/FICLR019 Clearing transaction & isn't correct typically occurs in the context of financial clearing processes within the SAP system, particularly when dealing with the Clearing Interface (CCIS). This error indicates that there is an issue with the clearing transaction that is being processed.
  Causes:
  
  Incorrect Transaction Data: The clearing transaction may have incorrect or incomplete data, such as missing account numbers, amounts, or other required fields.
  Configuration Issues: There may be configuration issues in the clearing settings or in the related financial modules.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Inconsistent Data: There may be inconsistencies in the data between the clearing document and the original transaction.
  Authorization Issues: The user may not have the necessary authorizations to perform the clearing transaction.
  
  Solutions:
  
  Check Transaction Data: Review the clearing transaction data for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings for the clearing process in the SAP system. Ensure that all necessary settings are correctly configured.
  Open Posting Period: Verify that the posting period for the transaction is open. If it is closed, you may need to open it or process the transaction in a different period.
  Data Consistency Check: Perform a consistency check between the clearing document and the original transaction to ensure that all data matches.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the clearing transaction. If not, contact your SAP security administrator to obtain the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate the transactions involved.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or solutions for known problems.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require technical expertise in SAP ABAP.
  Consult Documentation: Review SAP documentation related to the Clearing Interface and financial transactions for additional insights and troubleshooting steps.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financial modules.