How To Fix GU276 - No clearing possible for this combination

GU276 - Overview

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 276

• Message text: No clearing possible for this combination

What causes this issue?

You want to have differences cleared.
This function is not available for a global base ledger and a local
comparison ledger.

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

GU276 - Details

• The SAP error message GU276 "No clearing possible for this combination" typically occurs in the context of financial transactions, particularly when trying to clear open items in accounts payable or accounts receivable. This error indicates that the system cannot find a valid combination of items to clear against each other.
  Causes:
  
  Mismatched Document Types: The documents you are trying to clear may not be compatible due to different document types or categories.
  Different Currencies: If the items are in different currencies and there is no exchange rate defined, the system will not allow clearing.
  Open Item Management: The items may not be marked for open item management, or they may not be in the same fiscal year.
  Incorrect Account Assignment: The accounts involved may not be set up correctly for clearing, or they may belong to different company codes.
  Clearing Restrictions: There may be specific restrictions or settings in the configuration that prevent clearing for certain