How To Fix GU276 - No clearing possible for this combination

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message GU276 - No clearing possible for this combination ?

  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 combinations of accounts or document types.
  
  Solutions:
  
  Check Document Types: Ensure that the document types of the items you are trying to clear are compatible.
  Currency Conversion: If the items are in different currencies, ensure that the appropriate exchange rates are maintained in the system.
  Review Open Item Management Settings: Verify that the items are correctly set up for open item management and are in the same fiscal year.
  Account Configuration: Check the configuration of the accounts involved to ensure they are set up correctly for clearing.
  Use Transaction Codes: Utilize transaction codes like F-03 (Clear G/L Account) or F-32 (Clear Customer) to manually check and clear items.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configurations that may affect clearing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze the items involved.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to perform clearing operations in the system.
  Consulting SAP Help: The SAP Help Portal can provide additional insights and troubleshooting steps specific to your version of SAP.
  
  If the issue persists after checking these aspects, it may be beneficial to engage with your SAP support team or a consultant who can provide more tailored assistance based on your specific system configuration and business processes.