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How To Fix MDG_FICA_CHECK001 - Value for clearing restriction is not valid.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MDG_FICA_CHECK - Contract Account Check Messages

  • Message number: 001

  • Message text: Value for clearing restriction is not valid.

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  • 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 MDG_FICA_CHECK001 - Value for clearing restriction is not valid. ?

    The SAP error message MDG_FICA_CHECK001: Value for clearing restriction is not valid typically occurs in the context of Master Data Governance (MDG) for Financial Accounting (FI) and Controlling (CO) when there is an issue with the clearing restrictions set for a financial document or master data record.

    Cause:

    1. Invalid Clearing Restriction Value: The error indicates that the value entered for the clearing restriction does not match the expected values defined in the system. This could be due to:

      • Typographical errors in the input.
      • The value not being defined in the configuration settings.
      • The value being obsolete or not applicable for the current context.
    2. Configuration Issues: The clearing restriction might not be properly configured in the system, leading to the acceptance of invalid values.

    3. Data Inconsistencies: There may be inconsistencies in the master data or transactional data that lead to this error.

    Solution:

    1. Check Input Values: Verify the value you are trying to enter for the clearing restriction. Ensure it is correct and matches the expected values in the system.

    2. Review Configuration:

      • Go to the configuration settings for clearing restrictions in the SAP system.
      • Ensure that the values you are trying to use are defined and valid.
      • If necessary, consult with your SAP configuration team to ensure that the settings are correct.
    3. Data Validation: Check the master data or transactional data for any inconsistencies that might be causing the error. Ensure that all related data is accurate and up to date.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific details on valid clearing restriction values and their configurations.

    5. Testing: If changes are made to the configuration or data, perform tests to ensure that the error no longer occurs.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like MDGIMG to access the configuration settings for MDG or SPRO for general configuration.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to make changes to the relevant data.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.

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