How To Fix ICL_CF074 - It is not possible to reverse clearing; check printing cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_CF - Insurance Solution Claims Settlement/Payment Financial Part

• Message number: 074

• Message text: It is not possible to reverse clearing; check printing cancelled

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_CF074 - It is not possible to reverse clearing; check printing cancelled ?

  The SAP error message ICL_CF074, which states "It is not possible to reverse clearing; check printing cancelled," typically occurs in the context of financial transactions involving clearing and check processing. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Check Printing Status: The error indicates that the check printing process has been canceled or interrupted. This can happen if the check was not printed successfully or if there was an issue during the printing process.
  Clearing Document: The clearing document associated with the transaction may be locked or not in a state that allows for reversal.
  System Configuration: There may be configuration settings in the SAP system that prevent the reversal of cleared items under certain conditions.
  
  Solution:
  
  
  Check Printing Status: 
  
  Verify the status of the check printing. If the check was not printed, you may need to reprocess the check printing.
  Go to the transaction for check printing (e.g., F110) and check the logs for any errors or issues that occurred during the printing process.
  
  
  
  Reversal of Clearing:
  
  If the check printing was canceled, you may need to clear the clearing document manually or through a specific transaction designed for this purpose.
  Use transaction code FBRA (Reset Cleared Items) to attempt to reverse the clearing if applicable.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to check processing and clearing in your SAP system. Ensure that the settings allow for the reversal of cleared items when check printing is canceled.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling this error message. The SAP Notes and Knowledge Base Articles may provide additional insights or patches.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance. They may have access to more detailed logs and can provide tailored solutions based on your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBRA (Reset Cleared Items), and FBL1N (Vendor Line Item Display) for managing payments and clearings.
  SAP Notes: Search for SAP Notes related to ICL_CF074 for any known issues or fixes that may apply to your version of SAP.
  User Roles and Authorizations: Ensure that the user attempting to reverse the clearing has the necessary authorizations to perform this action.
  
  By following these steps, you should be able to address the ICL_CF074 error and successfully manage your clearing and check printing processes in SAP.