How To Fix FQ276 - Request was successfully posted; clearing for document &1 not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 276

• Message text: Request was successfully posted; clearing for document &1 not possible

What causes this issue?

After posting request &V2&, you tried to clear FI document &V1&. Error
&V3& &V4& occurred with the clearing.

System Response

The document was not cleared

How to fix this error?

Carry out the clearing manually.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ276 - Request was successfully posted; clearing for document &1 not possible ?

  The SAP error message FQ276, which states "Request was successfully posted; clearing for document &1 not possible," typically occurs in the context of financial transactions, particularly when dealing with clearing operations in accounts receivable or accounts payable.
  Cause:
  This error can arise due to several reasons, including:
  
  
  Document Status: The document you are trying to clear may not be in a status that allows for clearing. For example, it might be blocked or already cleared.
  
  
  Open Items: There may be open items associated with the document that prevent it from being cleared. This can happen if there are discrepancies in amounts or if the document is not fully settled.
  
  
  Configuration Issues: There may be configuration settings in the financial module that are preventing the clearing process from completing successfully.
  
  
  Posting Period: The posting period for the document may be closed, which can prevent any further transactions, including clearing.
  
  
  Currency Differences: If there are currency differences or exchange rate issues, this can also lead to clearing problems.
  
  
  Solution:
  To resolve the FQ276 error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the document in question. Ensure that it is not blocked and is eligible for clearing.
  
  
  Review Open Items: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to check for any open items related to the document. Resolve any discrepancies.
  
  
  Configuration Review: Consult with your SAP FI configuration team to ensure that the settings for clearing are correctly configured.
  
  
  Posting Period Check: Ensure that the posting period is open for the transaction. You can check this in the transaction code OB52.
  
  
  Currency and Exchange Rates: If applicable, check for any currency-related issues. Ensure that the exchange rates are correctly maintained and that there are no discrepancies in the amounts.
  
  
  Use Clearing Transactions: If the document is eligible for clearing, use the appropriate clearing transaction (e.g., F-44 for vendor clearing or F-32 for customer clearing) to attempt the clearing process again.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL5N, F-44, F-32, and OB52 for managing line items and clearing processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  User Authorization: Ensure that you have the necessary authorizations to perform clearing operations in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP FI for further assistance.