How To Fix FINS_CFIN_AC_DOC244 - Clearing not processed because technical clearing is active.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 244

• Message text: Clearing not processed because technical clearing is active.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_AC_DOC244 - Clearing not processed because technical clearing is active. ?

  The SAP error message FINS_CFIN_AC_DOC244 indicates that a clearing operation could not be processed because technical clearing is active. This typically occurs in the context of SAP Central Finance (CFIN) when trying to clear accounting documents that are subject to specific technical constraints.
  Cause:
  
  Technical Clearing Active: The error arises when the system is configured to use technical clearing for certain transactions. This means that the system expects to handle clearing in a specific way, often due to the configuration of the Central Finance setup.
  Document Status: The documents you are trying to clear may not be in a status that allows for clearing, or they may be locked due to other processes.
  Configuration Issues: There may be configuration settings in the Central Finance system that are not aligned with the clearing process you are attempting to execute.
  
  Solution:
  
  Check Configuration: Review the Central Finance configuration settings related to technical clearing. Ensure that the settings align with your business processes and that technical clearing is set up correctly.
  Document Status: Verify the status of the documents you are trying to clear. Ensure that they are eligible for clearing and not locked or in a state that prevents clearing.
  Use Alternative Clearing Methods: If technical clearing is not suitable for your scenario, consider using alternative clearing methods that do not rely on technical clearing.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and technical clearing for specific guidance on resolving this error.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates on known issues.
  Transaction Codes: Familiarize yourself with transaction codes related to clearing and Central Finance, such as FB50, F-32, or F-03, to understand how clearing is typically processed.
  Central Finance Documentation: Review the official SAP Central Finance documentation for best practices and guidelines on handling clearing processes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.