Message type: E = Error
Message class: FA - Payment Advice Administration
Message number: 102
Message text: You cannot clear using payment advice note & & & &
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FA102
- You cannot clear using payment advice note & & & & ?The SAP error message FA102 ("You cannot clear using payment advice note") typically occurs in the context of financial transactions, particularly when dealing with asset accounting or clearing processes. This error indicates that the system is unable to process a clearing operation using a payment advice note due to certain conditions not being met. Causes of FA102 Error Incorrect Document Type: The payment advice note may not be of the correct document type that is allowed for clearing. Missing or Incorrect Configuration: The configuration settings for payment advice notes in the system may not be set up correctly. Incompatible Transaction Types: The transaction types involved may not be compatible for clearing with a payment advice note. Open Items: There may be open items that cannot be cleared with the specified payment advice note. Authorization Issues: The user may not have the necessary authorizations to perform the clearing operation. Solutions to FA102 Error Check Document Type: Ensure that the
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FA101
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FA104
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