How To Fix FICUSTOM100 - Document line item &1 &2 &3 &4 contains no clearing information

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 100

• Message text: Document line item &1 &2 &3 &4 contains no clearing information

What causes this issue?

What causes this issue?

You post either a payment, a transfer or a down payment that does not
contain either clearing data or an invoice reference in the specified
document lines.

System Response

Payments, transfers or down payment clearings without clearing
information cannot be converted into payments by the <LS>Payment
Selection</> program. Such postings can cause error messages in the
payment selection if the document is linked to an invoice through
clearing or invoice reference in different document lines.

How to fix this error?

In order to prevent errors occurring with the payment selection, note
the following:
The payment selection can transfer pure on account payments to Funds
Management that are linked either through clearing or invoice reference
to an invoice, if the payment matching for the payment transfer is
activated in Customizing.
For all other documents you must make sure that all customer/vendor
lines are either cleared or have an invoice reference.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICUSTOM100 - Document line item &1 &2 &3 &4 contains no clearing information ?

  The SAP error message FICUSTOM100 indicates that a document line item does not contain any clearing information. This typically occurs in the context of financial accounting, particularly when dealing with clearing accounts or reconciliation processes.
  Cause:
  The error can arise due to several reasons:
  
  Missing Clearing Information: The line item may not have been cleared properly, meaning that it has not been matched with a corresponding entry.
  Incorrect Document Type: The document type used may not support clearing, or it may not be configured correctly.
  Posting Errors: There may have been errors during the posting process that resulted in incomplete or incorrect data.
  Configuration Issues: The system configuration for clearing accounts or the specific transaction may not be set up correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Document: Review the document line item in question to ensure that it has been posted correctly and that all necessary clearing information is present.
  Clear the Item: If the item is supposed to be cleared, you can manually clear it using the appropriate transaction (e.g., F-32 for clearing open items).
  Review Document Type Settings: Ensure that the document type used allows for clearing and is configured correctly in the system.
  Check Configuration: Verify the configuration settings for clearing accounts in the Financial Accounting (FI) module. This may involve checking the settings in the Customizing (SPRO) transaction.
  Consult with a Financial Specialist: If you are unsure about the configuration or the clearing process, it may be beneficial to consult with a financial specialist or SAP consultant who can provide guidance based on your specific system setup.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-32 (Clear Customer), F-44 (Clear Vendor), and F-03 (Clear G/L Account).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  Documentation: Review SAP documentation for financial accounting processes, particularly those related to clearing and reconciliation.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.