How To Fix EB174 - Clearing for FI-CA document &1 was canceled with document number &2

EB174 - Overview

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 174

• Message text: Clearing for FI-CA document &1 was canceled with document number &2

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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EB174 - Details

• The SAP error message EB174 indicates that a clearing for a Financial Accounting - Contract Accounts Receivable and Payable (FI-CA) document has been canceled. This message typically arises in scenarios where there is an attempt to process a clearing document that has already been canceled or is in an inconsistent state.
  
  Cause:
  
  Manual Cancellation: The clearing document may have been manually canceled by a user, which would prevent any further processing related to that document.
  Inconsistent Data: There may be inconsistencies in the data related to the clearing document, such as missing or incorrect entries.
  System Errors: There could be underlying system errors or issues with the database that affect the processing of the clearing document.
  Business Logic: Certain business rules or configurations may prevent the clearing from being processed if certain conditions are not met.
  
  
  Solution:
  
  Check Document Status: Verify the status of the clearing document in the system. If it has been canceled, you will