How To Fix FMFG_AAPAY028 - Clearing Document &1 created

FMFG_AAPAY028 - Overview

• Message type: E = Error

• Message class: FMFG_AAPAY - Payment per Account Assignment

• Message number: 028

• Message text: Clearing Document &1 created

Self-Explanatory Message

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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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FMFG_AAPAY028 - Details

• The SAP error message FMFG_AAPAY028 indicates that a clearing document has been created for a payment. This message typically arises in the context of financial accounting and can be related to the clearing of accounts in the SAP system.
  
  Cause:
  
  Clearing Document Creation: The error message is triggered when a clearing document is generated for a payment transaction. This can happen when there are discrepancies or issues with the payment processing.
  
  Configuration Issues: There may be configuration issues in the Financial Management (FM) module or the Accounts Payable (AP) module that lead to the creation of a clearing document.
  Data Inconsistencies: Inconsistencies in the data related to the payment or the accounts involved can also lead to this message being displayed.
  
  
  Solution:
  
  Review the Clearing Document: Check the details of the clearing document that has been created. This can provide insights into what transactions are involved and why the clearing was necessary.
  Check Configuration Settings: Review the