Problem in clearing GR/IR clearing account thru' F.13 (automatic clearing)

[Former Member]

Hello,

While clearing the GR/IR clearing account thru' F.13 (automatic clearing), the system is not giving any error in the test run.But, at the time of Production run following error is given " Account blocked - no clearing XXXX (GR/IR clearing a/c) XXXXXX(doc no)...No clearing procedure carried out"

The doc no which is coming in the error is the MIGO accounting doc no.

We have defined the automatic clearing rule on Purchasing doc & Item no.

Both MIGO & MIRO are correctly done

Kindly help.

Regards,

WNR

[Former Member]

Issue resolved, the G/L account(GR/IR account) was locked in the user's id.

Deleted the locked data from SM12.

[Former Member]

Hi,

did you check if the GL account master record was blocked?

Mariya

[Former Member]

Thanks for the reply.

Yes, I have checked it is not blocked.

[Former Member]

Hi,

You need to define the automatic clearing rule on Purchasing doc & amount combination and try once.

Thanks & Regards

Sarma Bhamidipati

[Former Member]

Actually the clearing was taking place correctly till last month, but now the clearing is not happening.