How To Fix FMITPOMC094 - Posting not possible; more than one item involved in the clearing

SAP Error Message - Details

• Message type: E = Error

• Message class: FMITPOMC - Tranfer Transaction for Subledger Account

• Message number: 094

• Message text: Posting not possible; more than one item involved in the clearing

What causes this issue?

The initial item is cleared and other items are also involved in the
clearing. A payment receipt can only be transferred with the payment
transfer if no other clearing transaction is included in the same
document. Therefore, the initial item cannot be transferred with
payment transfer.

How to fix this error?

Inspect clearing document &V1& and check whether this must be reversed.
You can undo the clearing by using the FI transaction FBRA with or
without reversing the clearing document.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMITPOMC094 - Posting not possible; more than one item involved in the clearing ?

  The SAP error message FMITPOMC094, which states "Posting not possible; more than one item involved in the clearing," typically occurs in the context of financial transactions, particularly when dealing with clearing accounts in the Funds Management (FM) module. This error indicates that the system is unable to process a posting because there are multiple items that are being cleared simultaneously, which is not allowed in certain scenarios.
  Cause:
  
  Multiple Items in Clearing: The error arises when you attempt to clear multiple line items that are not compatible with each other. This can happen if you are trying to clear different types of transactions or if the items have different characteristics (e.g., different funds, different commitment items).
  Incorrect Configuration: The configuration settings in the Funds Management module may not allow for the clearing of multiple items at once.
  Data Entry Errors: There may be issues with the data entered in the transaction, such as incorrect account assignments or missing information.
  
  Solution:
  
  Review Clearing Items: Check the items you are trying to clear. Ensure that they are compatible and that you are not trying to clear different types of transactions together.
  Clear Items Individually: If multiple items are involved, consider clearing them one at a time instead of attempting to clear them all at once.
  Check Configuration: Review the configuration settings in the Funds Management module to ensure that they allow for the type of clearing you are attempting. You may need to consult with your SAP administrator or a functional consultant to adjust these settings if necessary.
  Data Validation: Ensure that all required fields are filled out correctly and that there are no discrepancies in the data that could be causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on clearing transactions in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Commitment), FMX2 (Change Commitment), and FMX3 (Display Commitment) to manage your funds effectively.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user attempting the transaction has the necessary roles and authorizations to perform clearing operations in the Funds Management module.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Funds Management for further assistance.