How To Fix FICUSTOM112 - Clearing reset of bank clearings requires a reversal

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 112

• Message text: Clearing reset of bank clearings requires a reversal

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICUSTOM112 - Clearing reset of bank clearings requires a reversal ?

  The SAP error message FICUSTOM112 indicates that a clearing reset of bank clearings requires a reversal. This typically occurs in the context of financial accounting when there is an attempt to reset a clearing document that has already been processed, but the system requires that the original clearing be reversed first.
  Cause:
  
  Clearing Document Exists: The error arises when there is an existing clearing document that has not been reversed. The system does not allow a reset of the clearing until the original transaction is reversed.
  Incorrect Process Flow: The user may be trying to reset a clearing without following the proper sequence of reversing the original clearing document.
  Configuration Issues: There may be specific configurations in the system that enforce this requirement, depending on the business processes defined in the SAP system.
  
  Solution:
  
  
  Reverse the Clearing Document:
  
  Navigate to the transaction code for reversing the clearing document (e.g., FBRA for reversing a document).
  Enter the clearing document number and execute the reversal.
  Once the clearing document is successfully reversed, you can proceed with the clearing reset.
  
  
  
  Check Document Flow:
  
  Review the document flow to ensure that all related documents are accounted for and that there are no outstanding issues that need to be resolved before proceeding.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the implications of reversing a clearing document, consult with your finance team or SAP support to ensure that this action aligns with your organization's accounting practices.
  
  
  
  Review Configuration:
  
  If this error occurs frequently or unexpectedly, it may be worth reviewing the configuration settings related to bank clearings in your SAP system to ensure they align with your business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBRA (Reverse Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) for managing financial documents.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  Documentation: Review SAP documentation or user manuals related to bank clearing processes for more detailed information on handling clearings and reversals.
  
  By following these steps, you should be able to resolve the FICUSTOM112 error and proceed with your financial transactions in SAP.