How To Fix FIBL601 - Document & & is not purely a clearing document

FIBL601 - Overview

• Message type: E = Error

• Message class: FIBL - Messages from Tax Routines / Prenumbered Checks

• Message number: 601

• Message text: Document & & is not purely a clearing document

What causes this issue?

Payment document &V2& in company code &V1& contains its own clearing
document number in line item &V3& as well as the clearing document
number &V4&. The document cannot be reversed after clearing is reset.

System Response

The payment can not be reset.

How to fix this error?

Check the data and correct your entries if necessary.
If you really want to reset payment for document &V1& &V2& you should
first reset clearing &V4&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL601 - Document & & is not purely a clearing document ?

  The SAP error message FIBL601 indicates that the document you are trying to process is not a purely clearing document. This typically occurs in the context of financial transactions, particularly when dealing with clearing accounts or reconciliation processes.
  
  Cause:
  
  Document Type: The document you are trying to clear may not be of the correct type. For example, it might be a regular invoice or payment document rather than a clearing document.
  Incorrect Posting: The document may have been posted incorrectly, leading to it being classified as a non-clearing document.
  Missing Clearing Information: The document may lack the necessary clearing information or indicators that would classify it as a clearing document.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected behavior for clearing documents.
  
  
  Solution:
  
  Check Document Type: Verify the type of document you are trying to clear. Ensure that it is indeed a clearing document. If it is