How To Fix FDC_POSTING_001070 - Clearing of special GL transaction of type bill of exchange not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 070

• Message text: Clearing of special GL transaction of type bill of exchange not possible

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001070 - Clearing of special GL transaction of type bill of exchange not possible ?

  The SAP error message FDC_POSTING_001070 indicates that there is an issue with clearing a special General Ledger (G/L) transaction of type "bill of exchange." This error typically arises in the context of financial accounting when attempting to clear or settle transactions that involve special G/L indicators, particularly those related to bills of exchange.
  
  Cause:
  The error can occur due to several reasons, including:
  
  
  Incorrect Document Status: The document you are trying to clear may not be in a status that allows for clearing. For example, it may be blocked or not fully posted.
  
  
  Missing or Incorrect Clearing Document: The clearing document may not exist, or the document you are trying to clear against may not be valid.
  
  
  Special G/L Indicator Issues: The special G/L transaction may have specific requirements or restrictions that prevent it from being cleared. For example, certain special G/L transactions may require specific clearing accounts or conditions.
  
  
  
  Configuration Issues: There may be configuration