How To Fix FAC_ACC_DET_MESSAGE047 - Clearing account is only allowed for an outgoing bill of exchange payment

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_ACC_DET_MESSAGE - Message for account determination

• Message number: 047

• Message text: Clearing account is only allowed for an outgoing bill of exchange payment

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAC_ACC_DET_MESSAGE047 - Clearing account is only allowed for an outgoing bill of exchange payment ?

  The SAP error message FAC_ACC_DET_MESSAGE047 indicates that a clearing account is being used incorrectly in the context of a bill of exchange payment. This error typically arises when there is an attempt to process a payment that does not conform to the expected transaction type for the clearing account.
  Cause:
  The error occurs when:
  
  A clearing account is being used for a transaction that is not an outgoing bill of exchange payment.
  The system expects a specific type of transaction (in this case, an outgoing bill of exchange) to utilize the clearing account, but the transaction being processed does not meet this criterion.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Verify Transaction Type: Ensure that the transaction you are trying to process is indeed an outgoing bill of exchange payment. If it is not, you may need to adjust the transaction type or use a different account that is appropriate for the transaction.
  
  
  Check Clearing Account Configuration: Review the configuration of the clearing account in the system. Make sure that it is set up correctly to handle outgoing bill of exchange payments. This may involve checking the account settings in the financial accounting module.
  
  
  Review Payment Document: Look at the payment document you are trying to process. Ensure that all relevant fields are filled out correctly and that the document type corresponds to an outgoing bill of exchange.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling bill of exchange payments and clearing accounts. This can provide insights into the correct procedures and configurations.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  Bill of Exchange: A financial instrument that represents a promise to pay a specified amount of money at a certain time. In SAP, handling bill of exchange payments requires specific configurations and processes.
  Clearing Accounts: These are temporary accounts used to facilitate the clearing of transactions. They are often used in financial processes to manage payments and receipts before they are finalized in the general ledger.
  SAP Modules: This error is typically related to the Financial Accounting (FI) module in SAP, which handles all financial transactions and reporting.
  
  By following these steps and understanding the context of the error, you should be able to resolve the issue effectively.