How To Fix /PF1/MSG_CC_BO146 - FLG_ENFORCE_POST not set for CLR item with status 22 with PO in &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CC_BO -

• Message number: 146

• Message text: FLG_ENFORCE_POST not set for CLR item with status 22 with PO in &1

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 /PF1/MSG_CC_BO146 - FLG_ENFORCE_POST not set for CLR item with status 22 with PO in &1 ?

  The SAP error message /PF1/MSG_CC_BO146 with the description "FLG_ENFORCE_POST not set for CLR item with status 22 with PO in &1" typically indicates an issue related to the handling of clearing items in the context of a purchase order (PO) in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  FLG_ENFORCE_POST Not Set: The error suggests that the flag FLG_ENFORCE_POST is not set for the clearing item. This flag is likely a configuration setting that determines whether certain validations or postings should be enforced for clearing items.
  Item Status: The item in question has a status of 22, which usually indicates that it is in a specific state (e.g., cleared or processed) that may not allow further postings or changes without certain conditions being met.
  Purchase Order (PO) Context: The error is related to a specific purchase order, which may have implications for how the clearing items are processed in relation to the PO.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the clearing items in the relevant SAP module (e.g., Financial Accounting, Controlling). Ensure that the FLG_ENFORCE_POST flag is set appropriately for the clearing items.
  Review Item Status: Investigate the status of the item with status 22. Determine if it is appropriate for the item to be in this status and whether any actions can be taken to change its status if necessary.
  Consult Documentation: Look into SAP documentation or notes related to this specific error message. There may be specific guidelines or patches available that address this issue.
  Transaction Codes: Use transaction codes like SE11 (Data Dictionary) or SE80 (Object Navigator) to explore the underlying data structures and see how the clearing items are defined.
  Contact SAP Support: If the issue persists and cannot be resolved through configuration changes, consider reaching out to SAP support for assistance. They may provide insights or solutions based on the specific version and configuration of your SAP system.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to clearing items and purchase orders, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or ME23N (Display Purchase Order).
  User Exits and BAdIs: Check if there are any user exits or Business Add-Ins (BAdIs) that might be influencing the behavior of clearing items and their statuses.
  
  By following these steps, you should be able to diagnose and potentially resolve the error message you are encountering in SAP.