/CCIS/FICLR017 - Customize the automatic clearing settings for chart of accounts &

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/FICLR -

• Message number: 017

• Message text: Customize the automatic clearing settings for chart of accounts &

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.

AnswerBot

• What is the cause and solution for SAP error message /CCIS/FICLR017 - Customize the automatic clearing settings for chart of accounts & ?

  The SAP error message /CCIS/FICLR017 indicates that there is an issue with the automatic clearing settings for a specific chart of accounts. This error typically arises when the system is unable to find the necessary configuration for automatic clearing in the Financial Accounting (FI) module.
  Cause:
  
  Missing Configuration: The automatic clearing settings for the specified chart of accounts may not be configured properly in the system.
  Incorrect Chart of Accounts: The chart of accounts being referenced may not be set up for automatic clearing.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the clearing settings.
  Inconsistent Data: There may be inconsistencies or missing data in the configuration tables related to clearing.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Configuration:
  
  Go to the transaction code OB74 (Automatic Clearing) in SAP.
  Verify that the automatic clearing settings for the relevant chart of accounts are correctly configured.
  Ensure that the necessary parameters (such as clearing accounts, document types, etc.) are set up.
  
  
  
  Define Clearing Settings:
  
  If the settings are missing, you will need to define them. This includes specifying the criteria for automatic clearing, such as the clearing account, document types, and other relevant parameters.
  
  
  
  Review Chart of Accounts:
  
  Ensure that the chart of accounts you are working with is correctly set up in the system. You can check this in the transaction code OBD4 (Define Chart of Accounts).
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify the automatic clearing settings. You may need to consult with your SAP security team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for detailed instructions on setting up automatic clearing.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the automatic clearing process works as expected.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB74: Automatic Clearing Configuration
  OBD4: Define Chart of Accounts
  FB50: General Ledger Document Entry (for testing)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to automatic clearing settings.
  
  
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  By following these steps, you should be able to resolve the error message /CCIS/FICLR017 and successfully configure the automatic clearing settings for your chart of accounts.