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Message type: E = Error
Message class: FB - Batch Programs
Message number: 163
Message text: Doc. &: Clearing procedure & not defined in table T041A
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FB163
- Doc. &: Clearing procedure & not defined in table T041A ?The SAP error message FB163 indicates that there is an issue with the clearing procedure defined for a specific document type in the system. The message states that the clearing procedure is not defined in the table T041A, which is used to store the clearing procedures for different document types in the SAP system.
Cause:
- Missing Configuration: The clearing procedure for the specified document type is not defined in the T041A table. This can happen if the configuration was not set up correctly during the implementation or if it was inadvertently deleted or modified.
- Incorrect Document Type: The document type being used may not be appropriate for the clearing procedure you are trying to execute.
- Custom Development: If there are custom developments or modifications in the system, they may not have accounted for the necessary clearing procedures.
Solution:
Check Configuration:
- Go to the SAP Customizing Implementation Guide (SPRO).
- Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Clearing > Define Clearing Procedures.
- Ensure that the clearing procedure for the relevant document type is defined in the T041A table.
Define Clearing Procedure:
- If the clearing procedure is missing, you can define it by creating a new entry in the T041A table.
- Make sure to specify the correct document type and the associated clearing procedure.
Review Document Type:
- Check if the document type you are using is correct for the transaction you are trying to perform. If necessary, switch to a different document type that has a defined clearing procedure.
Consult Documentation:
- Review SAP documentation or consult with your SAP functional consultant to ensure that the clearing procedures are set up according to your business requirements.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.
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