How To Fix MV011 - Clearing value missing

MV011 - Overview

• Message type: E = Error

• Message class: MV - Messages for Transfer of Partly Open Purchase Orders

• Message number: 011

• Message text: Clearing value missing

What causes this issue?

The GR/IR clearing account is to be compiled using the IR clearing
values. Although the invoice quantity is > 0, the clearing value
supplied (MBEPOI-AREWR field) is 0. This will lead to data
inconsistencies.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

MV011 - Details

• The SAP error message MV011, which states "Clearing value missing," typically occurs in the context of inventory management or material document processing. This error indicates that a clearing value, which is necessary for the transaction to be processed, is not available or has not been specified.
  Causes:
  
  Missing Clearing Account: The clearing account that should be used for the transaction is not defined in the system.
  Incorrect Configuration: The configuration settings for the relevant transaction or material type may not be set up correctly.
  Incomplete Document: The document being processed may be incomplete or missing required fields, including the clearing value.
  Data Entry Error: There may be a mistake in the data entry process, leading to the omission of the clearing value.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify the configuration settings for the relevant material type or transaction in the SAP system. Ensure that the clearing accounts are properly defined in the system.
  Navigate to the relevant configuration settings in the