How To Fix GU282 - Clearing posting not possible to account &

SAP Error Message - Details

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 282

• Message text: Clearing posting not possible to account &

What causes this issue?

A clearing posting to account &V1& is not possible because the base
ledger carries validation type &V2& and the comparison ledger carries
validation type &V3&.
Clearing can take place under the following conditions:
Validation type Base ledger Validation type Comparison ledger
SPACE SPACE
SPACE 2
SPACE 1
2 2
2 1
1 1

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 GU282 - Clearing posting not possible to account & ?

  The SAP error message GU282, which states "Clearing posting not possible to account &," typically occurs during the clearing process in the SAP system. This error indicates that there is an issue with the account to which you are trying to post the clearing entry. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  
  Account Type Restrictions: The account you are trying to clear may not be a valid account for clearing transactions. For example, it could be a non-posting account or a balance sheet account that is not allowed for clearing.
  
  
  Account Status: The account might be blocked for posting or may have been set up with restrictions that prevent clearing.
  
  
  Document Type Issues: The document type used for the clearing might not be compatible with the account.
  
  
  Currency Issues: If there are currency differences or if the accounts involved are in different currencies, this could lead to clearing issues.
  
  
  Open Items: There may be open items in the account that are not eligible for clearing due to various reasons, such as incorrect amounts or dates.
  
  
  Solutions:
  
  
  Check Account Configuration: Verify the configuration of the account in question. Ensure that it is set up correctly for clearing transactions. You can check this in the account master data.
  
  
  Review Document Types: Ensure that the document type used for the clearing is appropriate for the accounts involved. You may need to adjust the document type settings.
  
  
  Check for Blockages: Look for any blocks on the account that may prevent postings. This can be done in the account master data.
  
  
  Validate Open Items: Review the open items in the account to ensure they are eligible for clearing. Check for discrepancies in amounts, dates, or currencies.
  
  
  Consult with Finance Team: If you are unsure about the account settings or the clearing process, consult with your finance or accounting team for guidance.
  
  
  Use Transaction Codes: Utilize transaction codes like FS00 (to view account master data) and FBL1N (to view vendor line items) to investigate the issue further.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently releases notes that address known issues.
  Documentation: Refer to SAP documentation for detailed information on clearing processes and account configurations.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the GU282 error and implement a suitable solution. If the problem persists, consider reaching out to SAP support for further assistance.