How To Fix FINS_IC_CLR004 - Line items that belong to clearing &1 have balance &3 (currency type &4)

FINS_IC_CLR004 - Overview

• Message type: E = Error

• Message class: FINS_IC_CLR - Manage Currencies: Clearing

• Message number: 004

• Message text: Line items that belong to clearing &1 have balance &3 (currency type &4)

What causes this issue?

Line items that belong to the clearing &V1& (&V2&) balance to zero in
the transaction currency. However, these line items have a balance of
&V3& in the currency type &V4&.

System Response

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

How to fix this error?

Contact SAP.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FINS_IC_CLR004 - Details

• The SAP error message FINS_IC_CLR004 indicates that there are line items associated with a clearing document that still have a balance. This typically occurs in the context of intercompany clearing, where transactions between different company codes need to be reconciled and cleared.
  
  Cause:
  
  Uncleared Transactions: The line items that are supposed to be cleared still have outstanding balances. This can happen if the clearing process was not completed correctly or if there are transactions that have not been properly accounted for.
  Currency Mismatch: The error may also arise if there are discrepancies in currency types used in the transactions, leading to an imbalance.
  Incorrect Clearing Document: The clearing document referenced may not include all relevant line items, or there may be an error in the selection criteria used for clearing.
  Open Items: There may be open items that have not been cleared due to various reasons, such as missing postings or incorrect configurations.
  
  
  Solution:
  
  Review Line Items: