How To Fix FQ351 - There are incorrect clearing requests

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 351

• Message text: There are incorrect clearing requests

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ351 - There are incorrect clearing requests ?

  The SAP error message FQ351, which states "There are incorrect clearing requests," typically occurs in the context of financial transactions, particularly when dealing with clearing accounts in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for resolving the issue.
  Causes of Error FQ351
  
  Incorrect Clearing Document: The clearing document may not match the original documents, leading to discrepancies.
  Missing or Incorrect Data: There may be missing or incorrect data in the clearing request, such as amounts, account numbers, or document types.
  Inconsistent Account Balances: The balances in the accounts being cleared may not match, causing the clearing process to fail.
  Posting Period Issues: The posting period may be closed or not open for the transactions being cleared.
  Configuration Issues: There may be configuration issues in the clearing settings or in the financial accounting module.
  
  Solutions to Error FQ351
  
  Review Clearing Requests: Check the clearing requests for any discrepancies or missing information. Ensure that all necessary data is correctly entered.
  Check Document Flow: Verify the document flow to ensure that all related documents are correctly posted and available for clearing.
  Reconcile Accounts: Ensure that the balances of the accounts involved in the clearing process are consistent and correct.
  Open Posting Periods: Make sure that the posting periods for the transactions are open. If they are closed, you may need to reopen them or post the transactions in an open period.
  Configuration Review: Review the configuration settings for clearing accounts in the SAP system to ensure they are set up correctly.
  Use Transaction Codes: Utilize transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to analyze the line items and identify discrepancies.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-03 (Clear G/L Account), F-32 (Clear Customer), and F-44 (Clear Vendor) to manage clearing processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to error FQ351. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Refer to SAP documentation for detailed guidance on clearing processes and error handling in financial accounting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a financial consultant who specializes in SAP to further investigate the problem.