Solution : https://service.sap.com/sap/support/notes/1038853 (SAP Service marketplace login required)
Summary :
The SAP Note addresses issues with the SAPF124 program failing to clear items for automatic clearing of GR/IR accounts. Users should consult Note 546410 for detailed clearing instructions. Common issues include incorrect "Documents that can be cleared" settings and the necessity of adjusting selection parameters. Additionally, users must accommodate customizing settings per OB74, and manage different groupings and tolerances as defined in OBA0, OBA3 and OB57 for error resolutions. For technical issues like error message F5 263 or message 00 344, relevant transaction settings or debugging steps like breakpoint removal are recommended. This comprehensive troubleshooting guide enhances understanding and efficiency in resolving clearing issues in SAP systems.
Key words :
system issues error message f5, system issues error message f5 263, document requires manual postprocessing, system issues error message 00 344, clearing gr/ir accounts, gr/ir clearing accounts, system issues message 00 344, batch input data, exchange rate differences, line item display
Related Notes :
| 546410 | SAPF124: XREF3 and GR/IR account |