How To Fix FMFG_AAPAY028 - Clearing Document &1 created

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_AAPAY - Payment per Account Assignment

• Message number: 028

• Message text: Clearing Document &1 created

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 FMFG_AAPAY028 - Clearing Document &1 created ?

  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 configuration settings in the FM and AP modules to ensure that they are set up correctly. This includes checking the settings for payment processing and clearing.
  Data Validation: Validate the data related to the payment and the accounts involved. Ensure that all necessary information is accurate and complete.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling clearing documents and related error messages.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to investigate the transactions related to the clearing document.
  SAP Notes: Check for any SAP Notes related to the error message FMFG_AAPAY028, as they may provide specific fixes or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FMFG_AAPAY028 error message in SAP.