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

FMITPOMC050 - Overview

• 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