SAP Knowledge Base Article - Public

3339544 - No items relevant for clearing run during clearing run for customer account XYZ

Symptom

You create a new Clearing Run and expect Downpayment and Invoice gets cleared, however below message is seen.

'No items relevant for clearing run during clearing run for customer account XYZ(XYZ refers to customer account)'

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Receivables work center
  2. Clearing Runs view
  3. Select the relevant Run ID and open the application log to see the message

Cause

In case of  Automatic Clearing, Down payment won't be cleared against Invoices as this is a standard behaviour of Clearing Run.

Resolution

Manual clearing should be performed to clear invoice with downpayment

Keywords

Clearing Run, Downpayment, Invoice , KBA , clearing run , downpayment , invoice , SRD-FIN-ACR , Receivables , Problem

Product

SAP Business ByDesign 2302