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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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