How To Fix FMCA2022 - Document posted under doc no. &1, but error occured during clearing: &2&3

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA2 - PSCD: Messages for Document Interface

• Message number: 022

• Message text: Document posted under doc no. &1, but error occured during clearing: &2&3

What causes this issue?

The document was successfully posted in PSCD, but an error occurred when
you tried to clear this document with the referenced initial document.

System Response

The system treats the document as successfully transferred. Automatic
follow-up activities do not take place.

How to fix this error?

Eliminate the cause of the error and then try to clear both documents
manually in PSCD.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA2022 - Document posted under doc no. &1, but error occured during clearing: &2&3 ?

  The SAP error message FMCA2022 indicates that there was an issue during the clearing process of a document that has already been posted. The message typically includes the document number and additional error details. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Inconsistent Data: The document may have inconsistent or incomplete data that prevents it from being cleared.
  Posting Errors: There may have been errors during the initial posting of the document that affect its clearing.
  Configuration Issues: Incorrect configuration in the Financial Management (FM) module or related settings can lead to clearing issues.
  Locking Issues: The document might be locked by another process or user, preventing the clearing operation.
  Missing Dependencies: Related documents or dependencies required for clearing may be missing or not properly linked.
  
  Solutions:
  
  Check Document Status: Verify the status of the document in question. Ensure that it is in a state that allows for clearing.
  Review Error Details: Look at the additional error messages provided in the error log (the &2&3 part of the message) for more specific information about what went wrong.
  Repost the Document: If the document has errors, consider reversing and reposting it with the correct data.
  Clear Locks: If the document is locked, check for any active sessions or processes that may be holding the lock and resolve them.
  Configuration Review: Review the configuration settings in the FM module to ensure they are set up correctly for the clearing process.
  Consult Documentation: Refer to SAP documentation or notes related to the FMCA2022 error for any specific guidance or patches that may be available.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMAVCR01 (for checking budget consumption) or FBL1N (for vendor line items) to investigate further.
  SAP Notes: Search for SAP Notes related to FMCA2022 in the SAP Support Portal for any known issues or fixes.
  Debugging: If you have access to debugging tools, you may want to analyze the program flow to identify where the error occurs.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FMCA2022 error message in SAP.