Symptom
App Clear Open Items Automatically is not selecting open customer and vendor items.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Enter App Clear Open Items Automatically or schedule Automatic Clearing Job in App Schedule General Ledger Jobs.
- Enter Company Code, Fiscal Year, select customer/vendor and add custom/vendor number.
- Execute the report in Test Run.
- Display List/Result is empty with error: "Only accounts with debit and credit postings are included".
Cause
System design.
Resolution
Automatic Clearing shows items for customer/vendor, if there are postings on debit and on credit side.
See Also
3147360 - Automatic and GR/IR Clearing Process in SAP S/4HANA Cloud Public Edition
Keywords
automatic clearing, F.13, SAPF124, vendor, supplier, customer, debit, credit , KBA , FI-GL-GL-A-2CL , Posting/Clearing (Public Cloud) , Problem
Product
SAP S/4HANA Cloud Public Edition all versions