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

FICUSTOM112 - Overview

• 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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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.

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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