How To Fix FICUSTOM145 - Clearing reset cannot be executed

FICUSTOM145 - Overview

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 145

• Message text: Clearing reset cannot be executed

What causes this issue?

You have activated the online payment update in Funds Management and
want to reset clearing in FI. However, this clearing contains documents
that were posted before the activation of the online payment update in
the system. New clearing of this document poses the risk that the
useful life of the payment accrual is extended or becomes necessary
again, so the transaction is forbidden.

System Response

The clearing reset is terminated.

How to fix this error?

Unless you want to put the document on the books again, you can switch
off the message.

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 FICUSTOM145 - Clearing reset cannot be executed ?

  The SAP error message FICUSTOM145: Clearing reset cannot be executed typically occurs in the context of financial accounting, particularly when dealing with clearing transactions in accounts receivable or accounts payable. This error indicates that the system is unable to reset a clearing due to certain conditions not being met.
  Causes:
  
  Clearing Document Issues: The clearing document may be locked or not available for processing.
  Open Items: There may be open items that are preventing the clearing reset from being executed.
  Authorization Issues: The user may not have the necessary authorizations to perform the clearing reset.
  
  Configuration Issues: There may be configuration settings in the financial module that are not set up correctly.
  Data Integrity Issues: There could be inconsistencies in the data that prevent the clearing reset.
  
  Solutions:
  
  Check Document Status: Verify the status of the clearing document. Ensure that it is not locked or in a state that prevents modification.
  Review Open Items: Check for any open items