How To Fix FVD_CL_EXT019 - Clearing category change: Write-off is selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CL_EXT - Message class for consumer loan functionality enhancement

• Message number: 019

• Message text: Clearing category change: Write-off is selected

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CL_EXT019 - Clearing category change: Write-off is selected ?

  The SAP error message FVD_CL_EXT019 typically occurs in the context of financial transactions, particularly when dealing with clearing categories in the SAP system. This error indicates that there is an issue with the clearing category change, specifically that a write-off has been selected, which is not allowed in the current context.
  Cause:
  The error arises when:
  
  A clearing category change is attempted while a write-off option is selected.
  The system does not allow the combination of the selected clearing category and the write-off status.
  There may be inconsistencies in the data or configuration settings related to the clearing categories.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Review Clearing Category Settings:
  
  Check the configuration of the clearing categories in the SAP system. Ensure that the selected clearing category is compatible with the write-off option.
  You may need to consult with your SAP configuration team to verify the settings.
  
  
  
  Change the Clearing Category:
  
  If the current clearing category does not support write-offs, you may need to select a different clearing category that allows for the desired transaction.
  
  
  
  Check Transaction Data:
  
  Review the transaction data to ensure that all necessary fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on clearing categories and write-offs.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to perform the transaction involving clearing categories and write-offs.
  
  
  
  Testing:
  
  If changes are made to the configuration or data, conduct tests in a development or quality assurance environment before applying changes to the production system.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to clearing and write-off processes, such as F-32 (Clear Customer), F-44 (Clear Vendor), etc.
  Training: Consider training sessions for users involved in financial transactions to ensure they understand the implications of clearing categories and write-offs.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in financial modules to further investigate the problem.