1489735 - The clearing rule does not work

• The clearing rule has been created in transaction code OBIA.
• The clearing rule has been assigned to the account type in transaction code OBIB.
• When performing the clearing, the field value from an open line item is not populated into clearing line item.
• This issue may happen for all clearing transaction codes (example: FB05, F-28, F-53, FB1K, FB1D, FB1S etc.). 
• Please be aware that this issue only happens sometimes when doing transportation or upgrade etc and cannot be reproduced every time.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental." 

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• Financial Accounting (FI)
• SAP R/3
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA
• SAP S/4HANA Finance

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

TFAGS, F110, FBZ1, FBZ2, XREF3, RFAGR000, KONTAB, AUSGLEICH_MIT_BUCHEN , KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , How To