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How To Fix MQ516 - No additional clearings to be adjusted


MQ516 - Overview

  • Message type: E = Error

  • Message class: MQ - Messages for Euro Changeover Package

  • Message number: 516

  • Message text: No additional clearings to be adjusted

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


MQ516 - Details

  • The SAP error message MQ516 "No additional clearings to be adjusted" typically occurs in the context of financial transactions, particularly when dealing with clearing accounts or payment processing in SAP. This message indicates that there are no further items available for clearing or adjustment in the specified transaction.
    
    Cause: No Open Items: The most common cause is that there are no open items left to be cleared. This can happen if all relevant transactions have already been cleared or if there are no matching items for the clearing process. Incorrect Selection Criteria: The selection criteria used for the clearing process may not match any existing open items. This could be due to incorrect date ranges, document types, or account selections. Previous Clearings: If a previous clearing has already been executed, it may have cleared all items, leaving none available for further adjustments. Posting Errors: There may be errors in the postings that prevent items from

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