How To Fix PFM_01CA168 - Different classification. Clearing not allowed

PFM_01CA168 - Overview

• Message type: E = Error

• Message class: PFM_01CA - Generic messages for developments

• Message number: 168

• Message text: Different classification. Clearing not allowed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_01CA168 - Different classification. Clearing not allowed ?

  The SAP error message PFM_01CA168: Different classification. Clearing not allowed typically occurs in the context of financial transactions, particularly when dealing with clearing accounts or when trying to clear open items in accounts payable or receivable. This error indicates that the system has detected a mismatch in the classification of the items you are trying to clear.
  
  Cause:
  
  Different Account Classifications: The items you are trying to clear may belong to different classifications (e.g., one item may be a vendor invoice while another may be a payment).
  Different Document Types: The documents involved in the clearing process may have different document types that are not compatible for clearing.
  Different Currencies: If the items are in different currencies and the system settings do not allow for clearing across currencies, this error may occur.
  Different Fiscal Years: If the items belong to different fiscal years, the system may prevent clearing.
  
  Configuration Issues: There may be configuration settings in