Message type: E = Error
Message class: FM_SPENH_E - Messg. class for spanish enhancements in PS Funds Management
Message number: 024
Message text: Set Clear Request ind. for Recovery and Combined Acc. Req. lines
Each <DS:GLOS.44EF87D4105E0A1BE10000000A1553ED>recovery</> or
<DS:GLOS.44EF8784105E0A1BE10000000A1553ED>combined acceptance request
posting and clearing</> posting must contain at least one clearing line.
Some entries differ from this rule, for example, entry &V1& &V2& &V3&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the recovery and combined acceptance request posting and clearing
entries.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FM_SPENH_E024 typically occurs in the context of Funds Management (FM) when there are issues related to the handling of clear requests for recovery and combined account requirements. This error indicates that the system requires a specific setting to be enabled for the processing of these lines.
Cause: The error message is triggered when: There are lines in a financial document that require a clear request indicator to be set. The system is unable to process the document because the necessary settings for recovery and combined account requirements are not configured correctly. There may be inconsistencies in the data or configuration related to the funds management settings.
Solution: To resolve the error, you can take the following steps: Check Document Settings: Review the financial document that triggered the error. Ensure that all required fields are filled out correctly and that the document is in a valid state for processing. Set Clear Request Indicator: Navigate to the relevant configuration
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