SAP Knowledge Base Article - Preview

3701282 - Open items are not selected in F.13 - Automatic Clearing program

Symptom

An open item on vendor, customer or on a G/L account is not being selected in transaction code F.13 for automatic clearing, despite all the criteria are met that are mentioned in SAP Note 136754.


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Environment

• Financial Accounting (FI)

• SAP ERP

• SAP ERP Central Component

• SAP enhancement package for SAP ERP

• SAP enhancement package for SAP ERP, version for SAP HANA

• SAP R/3

• SAP R/3 Enterprise

• SAP S/4HANA Finance

• SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

automatic clearing, F.13, SAPF124, open item, missing, "Only accounts with debit and credit postings are included" , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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