How To Fix FKK_ML_SRV153 - No automatic clearing is possible for clarification case &1 &2

FKK_ML_SRV153 - Overview

• Message type: E = Error

• Message class: FKK_ML_SRV - FI-CA Machine Learning (ML)

• Message number: 153

• Message text: No automatic clearing is possible for clarification case &1 &2

What causes this issue?

No open receivable was found for clearing.

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?

Posting must be made on account. This is only possible manually within
the clarification case.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKK_ML_SRV153 - Details

• The SAP error message FKK_ML_SRV153 indicates that there is an issue with the automatic clearing process for a clarification case in the SAP system. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when the system attempts to clear items that are not eligible for automatic clearing.
  
  Cause:
  The error message can be triggered by several factors, including:
  
  
  Incompatible Items: The items that are being considered for clearing may not meet the criteria for automatic clearing. This can happen if the items have different currencies, payment terms, or other attributes that prevent them from being cleared together.
  
  
  Open Items: There may be open items that are not fully cleared or have discrepancies that need to be resolved before automatic clearing can occur.
  
  
  Clarification Cases: The specific clarification case referenced in the error message may have issues that prevent it from being processed automatically.
  
  
  
  Configuration Issues: There may be configuration settings in