How To Fix FM_SPENH_E024 - Set Clear Request ind. for Recovery and Combined Acc. Req. lines

SAP Error Message - Details

• 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

What causes this issue?

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&.

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?

Check the recovery and combined acceptance request posting and clearing
entries.

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 FM_SPENH_E024 - Set Clear Request ind. for Recovery and Combined Acc. Req. lines ?

  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 settings in SAP and ensure that the "Clear Request Indicator" is set for recovery and combined account requirement lines. This may involve adjusting settings in the Funds Management configuration.
  
  
  
  Review Configuration:
  
  Go to the Funds Management configuration (transaction code SPRO) and check the settings related to the handling of clear requests. Ensure that the settings align with your organization's requirements.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of Funds Management and the handling of clear requests.
  
  
  
  Test Changes:
  
  After making any changes, test the document processing again to ensure that the error is resolved.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the settings and configurations, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FMBB: Change Budget
  FMAVCR01: Display Actual/Commitment/Plan
  FMBL: Display Budget Document
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional fixes or patches that may be applicable.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.