How To Fix FIBL668 - Clearing contains document & & & produced by the euro conversion

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 668

• Message text: Clearing contains document & & & produced by the euro conversion

What causes this issue?

Euro conversion means that technical document &V1& &V2& &V3& has been
posted due to rounding differences. After you reset clearing, this
document should be reversed since it was not initiated by the original
accounting transaction.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL668 - Clearing contains document & & & produced by the euro conversion ?

  The SAP error message FIBL668, which states "Clearing contains document & & & produced by the euro conversion," typically occurs during the euro conversion process in SAP. This error indicates that there are clearing documents that were generated as part of the euro conversion, and these documents are causing issues when trying to process further transactions.
  Cause:
  
  Euro Conversion Documents: The error arises when there are clearing documents that were created during the euro conversion process. These documents may not be properly cleared or may be in a state that prevents further processing.
  Inconsistent Data: There may be inconsistencies in the data related to the euro conversion, such as incorrect currency amounts or missing entries.
  Clearing Issues: The clearing process may not have been completed correctly, leading to documents that are still linked to the euro conversion.
  
  Solution:
  
  Check Clearing Documents: Review the clearing documents that are causing the issue. You can use transaction codes like FB03 (Display Document) to view the details of the documents involved.
  Reprocess Euro Conversion: If the euro conversion was not completed successfully, you may need to reprocess it. This can be done using transaction OB22 (Euro Conversion) to ensure that all necessary steps are completed.
  Clear Open Items: Ensure that all open items related to the euro conversion are cleared. You can use transaction F-03 (Clear G/L Account) or F-32 (Clear Customer) to clear any outstanding items.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more detailed guidance based on your specific system configuration and the nature of the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, F-03, F-32, and OB22 for managing documents and clearing processes.
  Documentation: Review SAP documentation related to euro conversion and clearing processes to understand the requirements and best practices.
  Testing: If you make changes or adjustments, ensure to test in a development or quality assurance environment before applying changes to the production system.
  
  By following these steps, you should be able to resolve the FIBL668 error and ensure that your euro conversion process is functioning correctly.