Message type: E = Error
Message class: EB - IS-U invoicing
Message number: 092
Message text: Program error: Automatic clearing proposal not possible
The clearing proposal from the user function module "&vd1&" (used in
settlement variant "&v2&", settlement step "&v3&") is incorrect
No processing
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
EB092
- Program error: Automatic clearing proposal not possible ?The SAP error message EB092, which states "Program error: Automatic clearing proposal not possible," typically occurs during the automatic clearing process in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Causes of EB092 Error Data Inconsistencies: There may be inconsistencies in the data related to the open items that are being considered for clearing. This can include mismatched amounts, incorrect document types, or missing entries.
Configuration Issues: The configuration settings for automatic clearing may not be set up correctly. This includes settings in the clearing rules or the clearing accounts. Locked Documents: If any of the documents involved in the clearing process are locked (for example, due to ongoing transactions or user locks), the system may not be able to process the clearing. Missing Clearing Criteria: The criteria defined for automatic clearing may not be met by the open items, leading to
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EB091
Enter a document number
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EB090
Settlement type &1 is not planned for incoming payments
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EB093
Preceding document &1 for billing document &2 not yet invoiced (CA &3)
What causes this issue? There is at least one preceding document that has not yet been invoiced for the contract account that is currently to be invo...
EB094
Inconsistency: Clearing document number &1 for bill &2 was reversed
What causes this issue? The specified clearing document for the original bill was reversed.System Response The system issues an error message and wi...
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