How To Fix F=147 - &% of clearing costs in company code & is benefits

SAP Error Message - Details

• Message type: E = Error

• Message class: F= -

• Message number: 147

• Message text: &% of clearing costs in company code & is benefits

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 F=147 - &% of clearing costs in company code & is benefits ?

  The SAP error message "F=147 &% of clearing costs in company code & is benefits" typically relates to issues with the allocation of costs in financial transactions, particularly in the context of clearing accounts and benefit allocations within a company code.
  Cause:
  
  Incorrect Configuration: The error may arise from incorrect configuration settings in the financial accounting module, particularly in the clearing accounts or cost allocation settings.
  Data Entry Errors: There may be errors in the data entry for the transaction, such as incorrect percentages or amounts being entered for clearing costs.
  Missing Master Data: Required master data (like cost centers, profit centers, or internal orders) may be missing or incorrectly set up.
  Inconsistent Cost Allocation: The system may be unable to allocate costs correctly due to inconsistencies in the defined rules for cost distribution.
  
  Solution:
  
  Check Configuration: Review the configuration settings for clearing accounts and cost allocations in the SAP system. Ensure that they are set up correctly according to your organization's financial policies.
  Review Transaction Data: Verify the transaction data for any inaccuracies. Check the percentages and amounts entered for clearing costs to ensure they are correct.
  Master Data Verification: Ensure that all necessary master data is correctly set up and available. This includes checking cost centers, profit centers, and any other relevant data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its implications.
  Testing: If changes are made, conduct tests to ensure that the error is resolved and that the clearing costs are being allocated correctly.
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry), FBL1N (Vendor Line Item Display), and others that may be involved in the clearing process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training: Consider training sessions for users involved in financial transactions to minimize data entry errors and improve understanding of the system's cost allocation processes.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the error message and ensure proper handling of clearing costs in your SAP system.