How To Fix CRM_CLA_FI003 - Subledger type not supported; supported types are AR and AP

CRM_CLA_FI003 - Overview

• Message type: E = Error

• Message class: CRM_CLA_FI - Claim Submission Document integration messages

• Message number: 003

• Message text: Subledger type not supported; supported types are AR and AP

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_CLA_FI003 - Subledger type not supported; supported types are AR and AP ?

  The SAP error message CRM_CLA_FI003 indicates that there is an issue with the subledger type being used in a transaction. Specifically, the error states that the subledger type is not supported, and it lists the supported types as Accounts Receivable (AR) and Accounts Payable (AP).
  
  Cause:
  This error typically occurs when:
  
  A transaction is attempting to use a subledger type that is not recognized or supported by the system.
  The configuration for the subledger types in the system is incomplete or incorrect.
  The transaction data being processed does not align with the expected subledger types (e.g., trying to post a transaction that requires a different subledger type).
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Transaction Data: Review the transaction data to ensure that the correct subledger type (AR or AP) is being used. If the transaction is meant to be an accounts receivable or accounts payable transaction, ensure that it is correctly classified.
  
  
  Configuration