How To Fix F8011 - The clearing procedure & transferred is not supported


F8011 - Overview

  • Message type: E = Error

  • Message class: F8 -

  • Message number: 011

  • Message text: The clearing procedure & transferred is not supported

  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message F8011 - The clearing procedure & transferred is not supported ?
    The SAP error message F8011, which states "The clearing procedure & transferred is not supported," typically occurs in the context of financial transactions, particularly when dealing with clearing accounts or processes in SAP's Financial Accounting (FI) module. This error indicates that the clearing procedure being used is not compatible with the transaction or the settings in the system.
    Causes:
    
    Unsupported Clearing Procedure: The clearing procedure specified in the transaction is not defined or supported in the system configuration.
    Incorrect Configuration: The clearing settings in the configuration may not align with the transaction type or account type being processed.
    Transaction Type Mismatch: The transaction type being used may not be compatible with the clearing procedure defined in the system.
    Missing Customization: If the system has been customized, there may be missing or incorrect settings related to the clearing procedures.
    
    Solutions:
    
    
    Check Clearing Procedure Configuration:
    
    Go to the configuration settings in SAP (Transaction Code: SPRO).
    Navigate to Financial Accounting (FI) >

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