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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ML_SRV153 - No automatic clearing is possible for clarification case &1 &2 ?

  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 the SAP system that affect how automatic clearing is handled, such as settings related to clearing rules or account determination.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Review the Clarification Case: Check the details of the clarification case referenced in the error message. Ensure that all items involved are eligible for clearing and that there are no discrepancies.
  
  
  Check Item Compatibility: Verify that the items you are trying to clear have compatible attributes (e.g., currency, payment terms). If they do not match, you may need to adjust them or clear them manually.
  
  
  Manual Clearing: If automatic clearing is not possible, consider performing a manual clearing of the items involved. This can be done through the appropriate transaction codes in SAP.
  
  
  Configuration Review: If the issue persists, review the configuration settings related to automatic clearing in your SAP system. Ensure that the settings align with your business processes and requirements.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the error message for additional guidance and troubleshooting steps.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide more specific guidance based on your system configuration and the details of the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze the items involved.
  SAP Notes: Search for SAP Notes related to FKK_ML_SRV153 for any known issues or patches that may address the problem.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.