How To Fix FKBRAP010 - Clearing &1 for document &2 could not be reset

FKBRAP010 - Overview

• Message type: E = Error

• Message class: FKBRAP -

• Message number: 010

• Message text: Clearing &1 for document &2 could not be reset

What causes this issue?

Clearing &1 should be partially reset. The items cleared in document &2
should be opened again. However this processing cannot be automatically
executed because down payments and budget billing payments were created
by clearing and have already been cleared.

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?

If possible, first reset the clearing of down payments/budget billing
payments that exist in document &1.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKBRAP010 - Details

• The SAP error message FKBRAP010 indicates that a clearing document could not be reset for a specific document. This error typically arises in the context of financial accounting, particularly when dealing with clearing transactions in accounts payable or accounts receivable.
  
  Cause:
  The error can occur due to several reasons, including:
  
  
  Document Status: The document may be in a status that does not allow it to be reset. For example, if the document has already been reversed or if it is locked for some reason.
  
  
  Dependencies: There may be dependencies on other documents or transactions that prevent the clearing from being reset. This can include linked invoices or payments that are still open.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the reset operation.
  
  
  Technical Issues: There could be underlying technical issues, such as database locks or inconsistencies in the data.
  
  
  
  Configuration Issues: Incorrect configuration in the financial settings or clearing settings may also