How To Fix F=117 - Clearing & & has indicator & assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: F= -

• Message number: 117

• Message text: Clearing & & has indicator & assigned

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F=117 - Clearing & & has indicator & assigned ?

  The SAP error message "F=117 Clearing & & has indicator & assigned" typically occurs in the context of financial accounting, particularly when dealing with clearing accounts or transactions that involve clearing items. This error indicates that there is a clearing indicator assigned to the clearing account, which may prevent certain operations from being performed.
  Cause:
  
  Clearing Indicator: The clearing account has a specific clearing indicator assigned that restricts certain types of transactions or postings.
  Configuration Issues: The configuration of the clearing account in the financial settings may not align with the intended use, leading to restrictions.
  Transaction Type: The type of transaction being processed may not be compatible with the clearing indicator assigned to the account.
  
  Solution:
  
  Review Clearing Indicator: Check the clearing indicator assigned to the account in question. You can do this by navigating to the account settings in the SAP system.
  Adjust Configuration: If the clearing indicator is not appropriate for the intended transactions, consider changing it to a more suitable one. This may involve consulting with your finance team or SAP configuration expert.
  Transaction Review: Ensure that the transaction you are trying to perform is compatible with the clearing account's settings. If necessary, modify the transaction type or the accounts involved.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on clearing indicators and their implications on transactions.
  
  Related Information:
  
  SAP Transaction Codes: You may need to use transaction codes like OBYC (for account determination) or FS00 (for account master data) to review and modify account settings.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to account settings or to perform the transaction in question.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a financial consultant who specializes in SAP Financial Accounting.