How To Fix FM112 - Customer & & is processed locally; clearing not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 112

• Message text: Customer & & is processed locally; clearing not possible

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM112 - Customer & & is processed locally; clearing not possible ?

  The SAP error message FM112 ("Customer & & is processed locally; clearing not possible") typically occurs in the context of financial transactions, particularly when dealing with customer accounts in the SAP system. This error indicates that the system is unable to clear a customer account because it is being processed locally, which means that there are local restrictions or settings preventing the clearing operation.
  Causes:
  
  Local Processing: The customer account is set up for local processing, which may restrict certain operations like clearing.
  Open Items: There may be open items in the customer account that need to be addressed before clearing can occur.
  Configuration Settings: The configuration settings for the customer account or the clearing process may not allow for the operation to be completed.
  Document Status: The status of the documents associated with the customer account may prevent clearing (e.g., if they are blocked or in a different status).
  Currency Issues: If there are currency differences or issues with exchange rates, this may also prevent clearing.
  
  Solutions:
  
  Check Local Processing Settings: Review the customer account settings to determine if it is indeed set for local processing. If necessary, adjust the settings to allow for clearing.
  Clear Open Items: Investigate and resolve any open items in the customer account. This may involve posting payments, adjustments, or other necessary transactions.
  Review Configuration: Check the configuration settings related to customer accounts and clearing processes. Ensure that they are set up correctly to allow for the desired operations.
  Document Review: Examine the status of the documents associated with the customer account. If any documents are blocked or in a status that prevents clearing, take appropriate action to resolve these issues.
  Currency Reconciliation: If currency issues are suspected, ensure that all transactions are properly reconciled and that exchange rates are correctly applied.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display) to review customer account details and open items.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Authorization: Ensure that the user attempting the clearing has the necessary authorizations to perform the operation.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on customer account management and clearing processes.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.