Automatic Clearing not working FICA

Hi Experts,

I have just came across an issue wherein sap is not able to do automatic clearing of debit/credit line items in FPL9.

although when i try to do account maintenance manually and create proposal it generates the proposal as well.

can you please advise what settings needs to be done so that it should be picked automatically for offsetting.

refer attached snapshots.

regards,

Manish