Message type: E = Error
Message class: FINS_CFIN_EX_INTF - Central Finance - External Interface (3rd Party)
Message number: 031
Message text: Clearing is not possible for account type &1.
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FINS_CFIN_EX_INTF031
- Clearing is not possible for account type &1. ?The SAP error message FINS_CFIN_EX_INTF031 with the description "Clearing is not possible for account type &1" typically occurs in the context of financial transactions, particularly when dealing with clearing accounts in the SAP system. This error indicates that the system is unable to perform a clearing operation for a specific account type, which is identified by the placeholder "&1".
Cause: The error can be caused by several factors, including: Incorrect Account Type: The account type specified in the transaction is not eligible for clearing. For example, certain account types like asset accounts or expense accounts may not be cleared in the same way as liability or revenue accounts.
Configuration Issues: The configuration settings in the SAP system may not allow for clearing of the specified account type. This could be due to settings in the financial accounting (FI) module or the new General Ledger (G/L) settings. Open Items: There may be open items in the
Get instant SAP help. Sign up for our Free Essentials Plan.
FINS_CFIN_EX_INTF030
External document &1 &2 &3 not yet posted in the Central Finance system.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_CFIN_EX_INTF029
Group currency key &1 must have an ISO code.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_CFIN_EX_INTF032
Account type &1 does not exist.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_CFIN_EX_INTF033
Document &1 &2 &3 does not exist.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.