3393799 - Clear Open Items Automatically App is not selecting open customer and vendor items - SAP S/4HANA Cloud

App Clear Open Items Automatically is not selecting open customer and vendor items.

SAP S/4HANA Cloud

1. Enter App Clear Open Items Automatically or schedule Automatic Clearing Job in App Schedule General Ledger Jobs.
2. Enter Company Code, Fiscal Year, select customer/vendor and add custom/vendor number.
3. Execute the report in Test Run.
4. Display List/Result is empty with error: "Only accounts with debit and credit postings are included".

 System design.

 Automatic Clearing shows items for customer/vendor, if there are postings on debit and on credit side.

3147360 - Automatic and GR/IR Clearing Process in S/4HANA Cloud

Clear Open Items Automatically

automatic clearing, F.13, SAPF124, vendor, supplier, customer, debit, credit , KBA , FI-GL-GL-A-2CL , Posting/Clearing (Public Cloud) , Problem