How To Fix FICUSTOM113 - Clearing reset of down payment clearing requires reversal

FICUSTOM113 - Overview

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 113

• Message text: Clearing reset of down payment clearing requires reversal

What causes this issue?

You want to reset the payment document that contains part of a down
payment clearing, and have selected <LS> Reset only</>. This is not
possible however; otherwise errors with the payment transfer to Funds
Management could occur.

System Response

The system does not reset the clearing.

How to fix this error?

You must reverse the payment document with the clearing reset. To do
this, choose <LS>Reset and Reversal</> for the resetting of the payment
document.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICUSTOM113 - Clearing reset of down payment clearing requires reversal ?

  The SAP error message FICUSTOM113 indicates that there is an issue with the clearing of down payments in the system. Specifically, the message states that a clearing reset of a down payment clearing requires a reversal. This typically occurs when there is an attempt to reset a clearing document that is linked to a down payment, but the system requires that the original clearing be reversed first.
  
  Cause:
  
  Clearing Document Exists: The error usually arises when there is an existing clearing document for a down payment that has not been reversed.
  Incorrect Process Flow: The user may be trying to reset a clearing without following the proper sequence of reversing the original transaction.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the intended process for handling down payments and their clearings.
  
  
  Solution:
  
  
  Reverse the Clearing Document:
  
  Navigate to the transaction code FB08 (Reverse Document).
  Enter the clearing document number that