How To Fix FAR_ASSIGN_OI_MSG000 - Payment advice &1 could not be saved. Clearing is not allowed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_ASSIGN_OI_MSG - Assign Open Items Messageclass

• Message number: 000

• Message text: Payment advice &1 could not be saved. Clearing is not allowed.

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_ASSIGN_OI_MSG000 - Payment advice &1 could not be saved. Clearing is not allowed. ?

  The SAP error message FAR_ASSIGN_OI_MSG000 indicates that a payment advice could not be saved because clearing is not allowed. This error typically occurs in the context of financial accounting, particularly when dealing with asset accounting or accounts payable.
  Cause:
  
  Clearing Restrictions: The error usually arises when there are restrictions on clearing transactions for the specific payment advice. This could be due to configuration settings in the system that prevent clearing for certain types of transactions or accounts.
  Document Status: The document associated with the payment advice may be in a status that does not allow for clearing. For example, if the document is already cleared or if it is in a blocked status.
  Incorrect Configuration: There may be incorrect settings in the configuration of the asset accounting or accounts payable modules that prevent the clearing of payment advices.
  Missing Data: Required data for processing the payment advice may be missing or incorrect, leading to the inability to save the document.
  
  Solution:
  
  Check Document Status: Verify the status of the document associated with the payment advice. Ensure that it is not already cleared or blocked.
  Review Configuration Settings: Check the configuration settings in the asset accounting or accounts payable modules to ensure that clearing is allowed for the relevant transactions. This may involve reviewing the settings in transaction codes like OAAQ (for asset accounting) or OBA5 (for accounts payable).
  Validate Payment Advice Data: Ensure that all required fields and data for the payment advice are correctly filled out. Look for any missing or incorrect information that could be causing the issue.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may be able to provide insights based on the specific configuration and setup of your SAP environment.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  F-28: Post Incoming Payments
  
  
  SAP Notes: Check for any SAP Notes related to this error message. SAP Notes often provide fixes or workarounds for known issues.
  Documentation: Review SAP documentation related to asset accounting and payment processing for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.