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.

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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 to issues.
  
  Solution:
  
  Check Document Status: Review the status of the documents involved in the clearing process. Ensure that they are eligible for clearing and that there are no discrepancies.
  Review Clearing Settings: Check the configuration settings for the clearing procedure in the SAP system. Ensure that the settings allow for the clearing of the specific items you are working with.
  Reconcile Accounts: Perform a reconciliation of the accounts involved to identify any discrepancies. This may involve checking for missing entries or incorrect amounts.
  Adjust Currency Differences: If currency differences are causing the issue, ensure that the exchange rates are correctly set and that any necessary adjustments are made.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the clearing procedure and any related settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-32 (Clear Customer), F-44 (Clear Vendor), and others that may be involved in the clearing process.
  SAP Notes: Check for any SAP Notes related to error F4513, as these may provide specific fixes or patches that address known issues.
  User Roles and Authorizations: Ensure that the user attempting the clearing has the necessary roles and authorizations to perform the action.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data in your SAP environment.