How To Fix >0156 - No items defined or changed for clearing

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 156

• Message text: No items defined or changed for clearing

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >0156 - No items defined or changed for clearing ?

  The SAP error message 0156: No items defined or changed for clearing typically occurs in the context of clearing transactions in the SAP system, particularly when dealing with accounts receivable or accounts payable. This error indicates that the system cannot find any items that are eligible for clearing based on the criteria provided.
  Causes:
  
  No Open Items: There are no open items in the account that match the criteria for clearing.
  Incorrect Selection Criteria: The selection criteria used for clearing (such as date range, document type, etc.) may not match any existing items.
  Items Already Cleared: The items you are trying to clear may have already been cleared in a previous transaction.
  Document Status: The documents may be in a status that does not allow them to be cleared (e.g., blocked, not posted).
  Posting Period Issues: The posting period may be closed, preventing any further clearing actions.
  
  Solutions:
  
  Check Open Items: Verify that there are indeed open items