How To Fix F4518 - Specify clearing procedure

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 518

• Message text: Specify clearing procedure

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F4518 - Specify clearing procedure ?

  The SAP error message F4518 ("Specify clearing procedure") typically occurs in the context of financial transactions, particularly when dealing with clearing accounts or when trying to clear open items in accounts payable or accounts receivable. This error indicates that the system requires a specific clearing procedure to be defined for the transaction you are attempting to process.
  
  Cause:
  
  Missing Clearing Procedure: The clearing procedure has not been defined in the system for the specific transaction type or account.
  
  Configuration Issues: The configuration settings for the clearing process may not be set up correctly in the Financial Accounting (FI) module.
  Transaction Type: The transaction type you are using may not be compatible with the clearing process you are trying to execute.
  
  
  Solution:
  
  
  Define Clearing Procedure:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to Financial Accounting (FI) > Accounts Receivable and Accounts Payable > Business Transactions > Clearing > Define Clearing Procedures.
  Here, you can define the necessary clearing