How To Fix F=228 - Specific clrg COEl &1 taken for &2 with SCEl &3

SAP Error Message - Details

• Message type: E = Error

• Message class: F= -

• Message number: 228

• Message text: Specific clrg COEl &1 taken for &2 with SCEl &3

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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Smart SAP Assistant

• What is the cause and solution for SAP error message F=228 - Specific clrg COEl &1 taken for &2 with SCEl &3 ?

  The SAP error message F228 typically relates to issues in the clearing process of customer or vendor accounts in the Financial Accounting (FI) module. The message indicates that a specific clearing document (COEl) has been taken for a particular account (with the account number &2) with a specific clearing element (SCEl &3).
  Cause:
  
  Clearing Document Issues: The error may arise when there are inconsistencies or issues with the clearing documents that are being processed.
  Account Configuration: There may be configuration issues with the accounts involved in the clearing process.
  Data Entry Errors: Incorrect data entry or missing information in the clearing document can lead to this error.
  Posting Period Issues: The posting period may be closed or not open for the transactions being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the clearing operation.
  
  Solution:
  
  Check Clearing Document: Review the clearing document mentioned in the error message to ensure it is correct and complete.
  Verify Account Configuration: Ensure that the accounts involved in the clearing process are correctly configured in the system.
  Correct Data Entry: Double-check the entries made in the clearing document for any errors or missing information.
  Open Posting Period: Ensure that the posting period for the transactions is open. If it is closed, you may need to open it or post the transactions in the correct period.
  Authorization Check: Verify that the user has the necessary authorizations to perform the clearing operation. If not, contact your system administrator to grant the required permissions.
  Consult SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions for this specific error.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL5N (Customer Line Item Display) to investigate the documents and accounts involved.
  SAP Support: If the issue persists, consider reaching out to SAP support or consulting the SAP community for further assistance.
  Documentation: Review the SAP documentation related to clearing processes in the FI module for more detailed guidance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.