How To Fix FMLGD713 - No clearing of open items wanted for company code &1/customer &2

FMLGD713 - Overview

• Message type: E = Error

• Message class: FMLGD -

• Message number: 713

• Message text: No clearing of open items wanted for company code &1/customer &2

What causes this issue?

You want to clear open items with a customer bank credit memo. However,
open items were determined for customer &V2& in company code &V1& but
these should not be included in a clearing for the received payment.

System Response

If no setting exists for this event (message 713) in the Customizing for
error events the system cannot execute the posting automatically.
Otherwise the system executes the posting in accordance with the setting
for message 713.

How to fix this error?

You should define posting type 01 (customer down payment) for the
handling of this error event. This enables you to update the payment
automatically without clearing the open items.
If such customer down payments should be posted on the customer already
determined, you must define an account assignment profile for the
handling of error event 713 for which neither a customer or a company
code is specified. Note that an account assignment profile in which
neither a customer nor a company code is specified can only be used for
error events 712 and 713.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMLGD713 - No clearing of open items wanted for company code &1/customer &2 ?

  The SAP error message FMLGD713 indicates that there is an issue with the clearing of open items for a specific company code and customer. This error typically arises in the context of financial transactions, particularly when trying to clear open items in accounts receivable or accounts payable.
  
  Cause:
  The error message "No clearing of open items wanted for company code &1/customer &2" can occur due to several reasons:
  
  
  Clearing Configuration: The clearing configuration for the specified company code and customer may not be set up correctly. This could include settings related to the clearing method or the clearing account.
  
  
  Open Items: There may be no open items available for clearing for the specified customer in the given company code. This could happen if all items have already been cleared or if there are no relevant transactions.
  
  
  Document Type Restrictions: The document types involved in the transaction may not allow for clearing. Certain document types may