How To Fix FI275 - Clearing of document &1 &2 &3 will not be read (account type &4)

FI275 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 275

• Message text: Clearing of document &1 &2 &3 will not be read (account type &4)

Self-Explanatory Message

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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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FI275 - Details

• The SAP error message FI275 indicates that the system is unable to read the clearing document due to the account type specified in the message. This typically occurs during the clearing process in the Financial Accounting (FI) module when trying to clear open items in accounts.
  
  Cause:
  The error message FI275 can be triggered by several factors, including:
  
  
  Account Type Mismatch: The account type specified in the clearing document does not match the expected account type for the transaction. For example, if you are trying to clear a customer account but the document is related to a vendor account.
  
  
  Document Status: The document you are trying to clear may be in a status that does not allow it to be read or cleared. This could be due to it being already cleared, archived, or in a locked state.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access or clear the specified document.
  
  
  Configuration