How To Fix FI_AGING_PROTOCOL015 - Document not cleared (ledger-specific clearing necessary)

FI_AGING_PROTOCOL015 - Overview

• Message type: E = Error

• Message class: FI_AGING_PROTOCOL - The message text is used in logging during aging run

• Message number: 015

• Message text: Document not cleared (ledger-specific clearing necessary)

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 FI_AGING_PROTOCOL015 - Document not cleared (ledger-specific clearing necessary) ?

  The SAP error message FI_AGING_PROTOCOL015, which states "Document not cleared (ledger-specific clearing necessary)," typically occurs in the context of financial accounting when there are issues related to clearing documents in the ledger. This error indicates that a document cannot be cleared because it requires a specific clearing process that is tied to a particular ledger.
  
  Cause:
  
  Ledger-Specific Clearing: The document in question may be associated with a specific ledger (e.g., leading ledger, non-leading ledger) and requires a clearing process that is specific to that ledger.
  Open Items: There may be open items in the accounts that need to be cleared before the document can be processed.
  
  Configuration Issues: There might be configuration settings in the SAP system that are not aligned with the clearing process for the specific ledger.
  Document Type Restrictions: Certain document types may have restrictions on how they can be cleared, leading to this error.
  Currency Differences: If the document involves multiple currencies,