How To Fix MQ516 - No additional clearings to be adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 516

• Message text: No additional clearings to be adjusted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MQ516 - No additional clearings to be adjusted ?

  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 being available for clearing.
  
  Solution:
  
  Check Open Items: Verify if there are any open items in the account you are trying to clear. You can do this by using transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display).
  Review Selection Criteria: Ensure that the selection criteria you are using for the clearing process are correct. Check the date ranges, document types, and account numbers to ensure they match the items you expect to clear.
  Reconcile Accounts: If you suspect that items should be available for clearing, reconcile the accounts to identify any discrepancies or missing postings.
  Check Previous Clearings: Review any previous clearing documents to ensure that they were processed correctly and that no items were inadvertently cleared that should still be open.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the clearing process relevant to your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-32 (Clear Customer), F-44 (Clear Vendor), and F-03 (Clear G/L Account) to understand how to perform clearings.
  SAP Notes: Check SAP Notes for any known issues or updates related to the MQ516 error message. SAP frequently releases notes that address specific error messages and provide solutions or workarounds.
  User Permissions: Ensure that you have the necessary permissions to perform clearing operations, as restrictions may prevent you from accessing certain items.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.