How To Fix FMITPOMC050 - Clearing was not carried out; execute the clearing manually

SAP Error Message - Details

• Message type: E = Error

• Message class: FMITPOMC - Tranfer Transaction for Subledger Account

• Message number: 050

• Message text: Clearing was not carried out; execute the clearing manually

What causes this issue?

You have posted a document, however the system has not created a
clearing.

How to fix this error?

In the component <LS>Financial Accounting</>, clear the debit item of
the transfer document with the initial item.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMITPOMC050 - Clearing was not carried out; execute the clearing manually ?

  The SAP error message FMITPOMC050 indicates that a clearing operation could not be completed automatically, and the user is required to perform the clearing manually. This error typically arises in the context of Funds Management (FM) or when dealing with financial transactions that require clearing between accounts.
  Causes:
  
  Insufficient Data: The system may not have all the necessary data to perform the clearing automatically. This could be due to missing or incorrect entries in the relevant documents.
  Configuration Issues: There may be configuration settings in the Funds Management module that prevent automatic clearing.
  Posting Period Issues: The posting period may be closed, or there may be restrictions on the types of transactions that can be cleared automatically.
  Document Status: The documents involved in the clearing process may not be in a status that allows for automatic clearing (e.g., they may be blocked or in error).
  Manual Intervention Required: Certain transactions may require manual intervention due to specific business rules or exceptions.
  
  Solutions:
  
  Manual Clearing: Follow the instructions to clear the transactions manually. This can typically be done through the transaction code F.13 (Automatic Clearing) or F.12 (Manual Clearing) in SAP.
  Check Document Status: Review the status of the documents involved in the clearing process. Ensure that they are not blocked or in error.
  Review Configuration: Check the configuration settings in the Funds Management module to ensure that automatic clearing is enabled and properly set up.
  Posting Period: Verify that the posting period is open for the transactions you are trying to clear. If it is closed, you may need to open it or adjust the transactions accordingly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the clearing process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze the transactions involved.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform clearing operations in the system.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to address the FMITPOMC050 error and successfully clear the transactions as needed.