How To Fix FI284 - Clearing return not allowed. Document was transferred to FI-CA

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 284

• Message text: Clearing return not allowed. Document was transferred to FI-CA

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI284 - Clearing return not allowed. Document was transferred to FI-CA ?

  The SAP error message FI284, which states "Clearing return not allowed. Document was transferred to FI-CA," typically occurs in the context of financial accounting when there is an attempt to reverse or clear a document that has already been transferred to the Financial Accounting Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the document in question is no longer available for clearing in the standard FI module because it has been processed in FI-CA.
  Cause:
  
  Document Transfer: The document has been transferred to the FI-CA module, which means it is now managed under the FI-CA processes and cannot be cleared in the standard FI module.
  Clearing Attempt: An attempt is made to clear or reverse a document that is already in the FI-CA system, which is not permitted.
  Configuration Issues: There may be configuration settings that prevent the clearing of documents that have been transferred to FI-CA.
  
  Solution:
  
  Check Document Status: Verify the status of the document in the FI-CA module. If it has been transferred, you will need to handle it within the FI-CA environment.
  Use FI-CA Transactions: If you need to reverse or clear the document, use the appropriate transactions in the FI-CA module instead of the standard FI transactions.
  Consult Documentation: Review SAP documentation or help resources related to FI-CA for guidance on how to manage documents that have been transferred.
  Configuration Review: If necessary, consult with your SAP configuration team to ensure that the settings for document transfers between FI and FI-CA are correctly configured.
  Error Handling: If the document should not have been transferred to FI-CA, investigate the process that led to the transfer and correct it if needed.
  
  Related Information:
  
  FI-CA Module: Understand the functionalities and processes of the FI-CA module, as it handles specific accounting processes related to contract accounts.
  Transaction Codes: Familiarize yourself with relevant transaction codes in both FI and FI-CA that may be used for document management, such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL5N: Customer Line Item Display
  FQEVENT: FI-CA Event Management
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address specific issues.
  
  If the problem persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in FI and FI-CA integration.