How To Fix FDC_POSTING_001073 - Reset & reverse clearing not supported - Use reset clearing application

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 073

• Message text: Reset & reverse clearing not supported - Use reset clearing application

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001073 - Reset & reverse clearing not supported - Use reset clearing application ?

  The SAP error message FDC_POSTING_001073 indicates that a reset and reverse clearing operation is not supported in the current context, and it suggests using the reset clearing application instead. This error typically arises in the context of financial accounting when attempting to reverse a clearing document that has already been processed.
  Cause:
  
  Clearing Document Status: The clearing document you are trying to reset or reverse may not be in a state that allows for this operation. For example, if the clearing has already been fully processed or if there are subsequent transactions that depend on it, the system may prevent you from reversing it.
  Configuration Settings: There may be specific configuration settings in your SAP system that restrict the ability to reset or reverse certain types of clearing documents.
  Transaction Type: The type of transaction you are working with may not support the reset and reverse operation directly.
  
  Solution:
  
  
  Use Reset Clearing Application: Follow the recommendation in the error message and use the reset clearing application. This can typically be accessed through the SAP GUI or via a specific transaction code (e.g., F.13 for automatic clearing or F.14 for manual clearing).
  
  Navigate to the appropriate transaction for resetting clearing.
  Enter the necessary parameters (like company code, fiscal year, etc.) to identify the clearing document you want to reset.
  Execute the reset clearing process as per the system prompts.
  
  
  
  Check Document Status: Before attempting to reset or reverse a clearing document, check its status to ensure it is eligible for such operations. You can do this by reviewing the document in the relevant transaction (e.g., FB03 for displaying documents).
  
  
  Consult Configuration: If you believe the operation should be allowed, consult with your SAP configuration team to review the settings related to clearing and reversing transactions. They may need to adjust settings or provide additional authorizations.
  
  
  Review Documentation: Check SAP documentation or help resources for specific instructions related to the version of SAP you are using, as there may be nuances based on the system version or configuration.
  
  
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F.13: Automatic Clearing
  F.14: Manual Clearing
  FB03: Display Document
  FBRA: Reset Document
  
  
  SAP Notes: Search for SAP Notes related to FDC_POSTING_001073 for any specific fixes or updates.
  User Authorizations: Ensure that you have the necessary authorizations to perform clearing and reversing operations in the system.
  
  By following these steps, you should be able to address the error and successfully reset or reverse the clearing as needed.