How To Fix F4513 - Clearing procedure & was created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 513

• Message text: Clearing procedure & was created

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 F4513 - Clearing procedure & was created ?

  The SAP error message F4513 typically indicates an issue related to the clearing procedure in the financial accounting module. This error can occur when there are discrepancies or issues with the clearing of open items in accounts receivable or accounts payable.
  
  Cause:
  
  Inconsistent Data: The error may arise due to inconsistent or incomplete data in the clearing process. This can happen if the documents being cleared do not match in terms of amounts or if there are missing entries.
  Clearing Restrictions: There may be restrictions or settings in the system that prevent the clearing of certain items. This could be due to configuration settings in the clearing procedure.
  Document Status: The status of the documents involved in the clearing process may not allow for clearing. For example, if one of the documents is already cleared or has been reversed.
  Currency Differences: If there are currency differences between the items being cleared, this can also lead