How To Fix F=155 - CoCd &1, &3 in clrg category &2

SAP Error Message - Details

• Message type: E = Error

• Message class: F= -

• Message number: 155

• Message text: CoCd &1, &3 in clrg category &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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F=155 - CoCd &1, &3 in clrg category &2 ?

  The SAP error message F155 typically indicates an issue related to clearing in the financial accounting module. The message format you provided suggests that it is related to a specific company code (CoCd) and a clearing category.
  Cause:
  The error message F155 usually occurs due to one of the following reasons:
  
  Incorrect Clearing Category: The clearing category specified may not be valid for the given company code or may not be set up correctly in the system.
  Missing Configuration: The configuration for the clearing process may not be properly set up in the system, leading to issues when trying to clear items.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the clearing process from being executed successfully.
  Authorization Issues: The user may not have the necessary authorizations to perform the clearing operation for the specified company code.
  
  Solution:
  To resolve the error message F155, you can take the following steps:
  
  Check Clearing Category: Verify that the clearing category specified in the error message is valid for the company code in question. You can do this by checking the configuration settings in the SAP system.
  Review Configuration: Ensure that the clearing configuration is correctly set up in the system. This may involve checking the settings in transaction codes like OB74 (for clearing accounts) or other relevant configuration transactions.
  Data Validation: Check for any inconsistencies in the data that may be causing the issue. This could involve reviewing the line items that are being cleared and ensuring that they are correctly posted.
  User Authorizations: Ensure that the user attempting to perform the clearing has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  Consult Documentation: Refer to SAP documentation or notes related to error message F155 for any specific guidance or updates that may be relevant to your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-03 (Clear G/L Account), F-04 (Post with Clearing), and F-32 (Clear Customer).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
  Community Forums: Consider visiting SAP community forums or discussion boards where other users may have encountered similar issues and shared their solutions.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financial Accounting for further assistance.