How To Fix FX062 - Clearing entry cannot be created

FX062 - Overview

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 062

• Message text: Clearing entry cannot be created

What causes this issue?

The clearing item for clearing between the sending company code
and the receiving company code cannot be created.

System Response

Processing was cancelled.

How to fix this error?

Please check the following points:
1.) Were clearing accounts set up for the sending company code
&V1& (global) and the receiving company code &V2& (global)?
2.) Do the posting keys defined under the transaction 'BUV' exist?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FX062 - Clearing entry cannot be created ?

  The SAP error message FX062, which states "Clearing entry cannot be created," typically occurs in the context of financial transactions, particularly when dealing with asset accounting or clearing accounts. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of FX062 Error
  
  
  Missing or Incorrect Data: The clearing document may be missing required information or may contain incorrect data, such as invalid account numbers or missing reference documents.
  
  
  Inconsistent Document Status: The documents you are trying to clear may not be in a status that allows for clearing. For example, if one of the documents is already cleared or has been reversed, it may lead to this error.
  
  
  Currency Issues: If there are discrepancies in currency conversion or if the amounts in different currencies do not match, this can prevent the clearing entry from being created.
  
  
  Account Configuration: The accounts involved in the clearing process may