How To Fix F4515 - Select clearing procedure

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 515

• Message text: Select clearing procedure

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 F4515 - Select clearing procedure ?

  The SAP error message F4515, which states "Select clearing procedure," typically occurs in the context of financial transactions, particularly when dealing with clearing accounts in accounts receivable or accounts payable. This error indicates that the system requires a specific clearing procedure to be defined or selected for the transaction you are trying to process.
  Cause:
  
  Missing Clearing Procedure: The clearing procedure that is required for the transaction is not defined in the system.
  Configuration Issues: The configuration settings for the clearing procedure may not be set up correctly in the Financial Accounting (FI) module.
  Transaction Type: The transaction type you are trying to execute may not be compatible with the existing clearing procedures.
  User Authorization: The user may not have the necessary authorizations to access or select the clearing procedure.
  
  Solution:
  
  
  Define Clearing Procedure:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (FI) > Accounts Receivable and Accounts Payable > Business Transactions > Clearing > Define Clearing Procedures.
  Ensure that the necessary clearing procedures are defined and activated.
  
  
  
  Check Configuration:
  
  Verify the configuration settings for the clearing procedure in the system.
  Ensure that the clearing procedure is assigned to the relevant account types and transaction types.
  
  
  
  Select Clearing Procedure:
  
  When processing the transaction, ensure that you select the appropriate clearing procedure from the available options.
  
  
  
  User Authorization:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access the clearing procedures.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details related to the clearing procedures and their configurations.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-32 (Clear Customer), F-44 (Clear Vendor), and others that may involve clearing procedures.
  SAP Notes: Check SAP Notes for any known issues or updates related to the F4515 error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP FI consultant for further assistance.
  
  By following these steps, you should be able to resolve the F4515 error and successfully process your financial transactions in SAP.