How To Fix FEB_BS_ML005 - Selected &1 items are not relevant for receivables clearing.

FEB_BS_ML005 - Overview

• Message type: E = Error

• Message class: FEB_BS_ML -

• Message number: 005

• Message text: Selected &1 items are not relevant for receivables clearing.

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 FEB_BS_ML005 - Selected &1 items are not relevant for receivables clearing. ?

  The SAP error message FEB_BS_ML005 indicates that certain items selected for clearing in the receivables process are not relevant for clearing. This typically occurs in the context of the Financial Accounting (FI) module, particularly when dealing with the clearing of open items in accounts receivable.
  
  Cause:
  The error can arise due to several reasons, including:
  
  
  Item Status: The selected items may not be in a status that allows them to be cleared. For example, they might be already cleared, or they could be in a blocked status.
  
  
  Document Type: The document types of the selected items may not be compatible with the clearing process. Certain document types may not be eligible for clearing against each other.
  
  
  Currency Differences: If the items are in different currencies and there is no exchange rate defined for the clearing date, they may not be eligible for clearing.
  
  
  Open Item Management: The items may not be managed as open items in