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Former Member

FPCPL not clearing

hi experts,

i'm new to FI-CA and was faced with the following problem. While using tcode FPCPL, during the proposal, it matched, for example, 10 items. However, when the actual run was performed, only 5 items were cleared.

Was wondering what could be the cause. Is it due to the clearing control?

thanks in advance,


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    Former Member
    Oct 11, 2010 at 09:38 AM


    The problem is most likely that the Payment could not be automatically be assigned, and I will recommend you to check your

    clearing control in customizing (transaction spro) under

    > Financial Accounting

    > Contract Accounting or Contract Accounts Receivable and Payable

    > Basic Functions

    > Open Item Management

    > Clearing Control

    I hope this helps.



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    • Former Member

      Hi David,

      thanks.. I have resolved my issue.

      anyway, to rephase my question:

      FPCPL is not clearing all the open items that I have selected for a payment lot. Only partial clearing is performed for the invoices that I have entered in the payment lot specified.

      Have checked that there is a limit, where a maximum of 10,000 items can be selected for automatic clearing. Hence, only partial clearing is done when I have > 10,000 line items.

      Edited by: tanxling on Oct 21, 2010 5:08 AM