Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix F5307 - Net document types are not allowed when clearing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: F5 - Document Editing

  • Message number: 307

  • Message text: Net document types are not allowed when clearing

  • Show details Hide details


  • 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 F5307 - Net document types are not allowed when clearing ?

    The SAP error message F5307 ("Net document types are not allowed when clearing") typically occurs during the clearing process in the Financial Accounting (FI) module. This error indicates that the document type being used for the transaction is not permitted for clearing operations.

    Cause:

    1. Document Type Restrictions: The document type associated with the transaction may be configured in such a way that it does not allow clearing. This is often the case for document types that are meant for specific purposes (e.g., certain types of invoices or payments).
    2. Configuration Settings: The settings in the configuration for document types may restrict certain document types from being used in clearing transactions.
    3. Transaction Type: The transaction type being used may not be compatible with the clearing process.

    Solution:

    1. Check Document Type Configuration:

      • Go to the configuration settings in SAP (Transaction Code: SPRO).
      • Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Document Types.
      • Review the settings for the document type in question and ensure that it is allowed for clearing operations.
    2. Use a Different Document Type:

      • If the document type is not allowed for clearing, consider using a different document type that is permitted for this operation.
    3. Review Clearing Settings:

      • Check the clearing settings in the configuration to ensure that the document types you are trying to clear are included in the allowed list.
    4. Consult with SAP Support:

      • If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as F-03 (Clear G/L Account), F-04 (Post with Clearing), and F-32 (Clear Customer).
    • Documentation: Review SAP documentation or help files related to document types and clearing processes for more detailed guidance.
    • Testing: After making any changes, perform tests to ensure that the clearing process works as expected without triggering the error.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author