How To Fix OIUCW013 - Required field Clearing Account is not entered

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUCW - PRA Payment Processing modules

• Message number: 013

• Message text: Required field Clearing Account is not entered

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 OIUCW013 - Required field Clearing Account is not entered ?

  The SAP error message OIUCW013, which states "Required field Clearing Account is not entered," typically occurs in the context of financial transactions, particularly when dealing with clearing accounts in the SAP system. This error indicates that a mandatory field for the clearing account has not been filled in, which is necessary for the transaction to be processed.
  Cause:
  
  Missing Clearing Account: The most common cause of this error is that the clearing account field has not been populated in the transaction you are trying to execute.
  Configuration Issues: There may be configuration settings in the SAP system that require a clearing account for certain types of transactions, and these settings may not be properly defined.
  User Input Error: The user may have overlooked entering the clearing account or may have entered it incorrectly.
  
  Solution:
  
  
  Enter the Clearing Account: 
  
  Go back to the transaction where the error occurred and ensure that the clearing account field is filled in correctly. This is usually a GL account that is designated for clearing purposes.
  
  
  
  Check Configuration:
  
  If you are an SAP administrator or have access to configuration settings, check the configuration for the relevant module (e.g., Financial Accounting) to ensure that the clearing account settings are correctly defined.
  Navigate to the relevant configuration path in SPRO (SAP Project Reference Object) and verify the settings for clearing accounts.
  
  
  
  Consult Documentation:
  
  Review the documentation or help files related to the specific transaction you are using to understand the requirements for the clearing account.
  
  
  
  User Training:
  
  If this error is occurring frequently, consider providing additional training to users on the importance of entering the clearing account and how to do so correctly.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), F-02 (General Posting), or others.
  SAP Notes: Check SAP Notes for any specific notes related to the error message OIUCW013, as there may be updates or patches that address this issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to enter data in the required fields.
  
  By addressing the missing clearing account and ensuring proper configuration, you should be able to resolve the OIUCW013 error in SAP.