How To Fix /PM0/ABP_MESSAGES179 - Results overview: Cannot determine manual clearing data

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_MESSAGES -

• Message number: 179

• Message text: Results overview: Cannot determine manual clearing data

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_MESSAGES179 - Results overview: Cannot determine manual clearing data ?

  The SAP error message /PM0/ABP_MESSAGES179 Results overview: Cannot determine manual clearing data typically occurs in the context of the SAP system when there is an issue with the manual clearing of transactions or data in the system. This error can arise in various scenarios, particularly in the context of financial transactions, accounts payable, or accounts receivable.
  Causes:
  
  Missing Configuration: The system may not be properly configured to handle manual clearing for the specific transaction type or account.
  Data Inconsistencies: There may be inconsistencies or missing data in the relevant tables that the system relies on to determine manual clearing data.
  Authorization Issues: The user may not have the necessary authorizations to access or perform manual clearing operations.
  System Bugs: There could be bugs or issues in the specific version of SAP you are using that affect the manual clearing functionality.
  Incorrect Transaction Data: The transaction data may not meet the criteria for manual clearing, such as incorrect account assignments or missing references.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to manual clearing in the relevant modules (e.g., Accounts Payable, Accounts Receivable). Ensure that all necessary settings are correctly defined.
  Data Validation: Validate the data in the relevant tables to ensure there are no inconsistencies or missing entries. You may need to run reports or use transaction codes to check for data integrity.
  User Authorizations: Verify that the user encountering the error has the appropriate authorizations to perform manual clearing. You may need to consult with your SAP security team.
  Review Transaction Data: Check the specific transaction data that is causing the error. Ensure that all required fields are filled out correctly and that the data is valid for manual clearing.
  Consult SAP Notes: Search for relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates and fixes for known issues.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-32 (Clear Customer), F-44 (Clear Vendor), or F-03 (Clear G/L Account) that may be related to manual clearing.
  SAP Documentation: Review SAP documentation and help resources for guidance on manual clearing processes and configurations.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.