How To Fix F4013 - No clearing procedures for customer & company code &

F4013 - Overview

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 013

• Message text: No clearing procedures for customer & company code &

What causes this issue?

Customer &V1& does not have any cleared items in company code &V2& and
therefore no clearing procedures (= overview of the invoices paid) can
be displayed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

F4013 - Details

• The SAP error message F4013 ("No clearing procedures for customer & company code &") typically occurs when you attempt to clear open items in accounts receivable (AR) for a customer, but the system cannot find a valid clearing procedure for the specified customer and company code combination. This can happen for several reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Missing Clearing Procedure: The clearing procedure for the specific customer and company code may not be defined in the system.
  Incorrect Configuration: The configuration settings for the clearing process may not be set up correctly in the Financial Accounting (FI) module.
  Customer Master Data Issues: The customer master data may not be properly maintained, leading to issues with clearing.
  Company Code Settings: The company code settings may not allow for the clearing of items for the specified customer.
  Transaction Type Restrictions: Certain transaction types may not be allowed for clearing based on