How To Fix EOP_FIN005 - Clearing with customer is activated

EOP_FIN005 - Overview

• Message type: E = Error

• Message class: EOP_FIN - End-of-Purpose Check

• Message number: 005

• Message text: Clearing with customer is activated

What causes this issue?

For vendor &V1&, clearing with customer &V2& is defined.

System Response

A vendor cannot be blocked if it is still required in order to clear
open items for a customer.

How to fix this error?

In the master record of the vendor, remove the reference to the
customer.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message EOP_FIN005 - Clearing with customer is activated ?

  The SAP error message EOP_FIN005, which states "Clearing with customer is activated," typically occurs in the context of financial transactions involving customer accounts. This error indicates that the system is set up to allow clearing transactions with customers, but there may be an issue preventing the transaction from being processed.
  
  Cause:
  
  Configuration Settings: The error may arise due to specific configuration settings in the SAP system that dictate how customer accounts are managed and cleared.
  Transaction Type Restrictions: Certain transaction types may not be allowed for clearing with customers, leading to this error.
  Open Items: There may be open items in the customer account that need to be addressed before clearing can occur.
  Authorization Issues: The user may not have the necessary permissions to perform the clearing operation.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings in the SAP system related to customer clearing. Ensure that the settings align with your business processes.
  
  Navigate to the relevant configuration path