How To Fix >0227 - System could not find any items cleared with document &1


>0227 - Overview

  • Message type: E = Error

  • Message class: >0 - General Basis texts

  • Message number: 227

  • Message text: System could not find any items cleared with document &1

  • Show details Hide details


  • 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 >0227 - System could not find any items cleared with document &1 ?
    The SAP error message 0227 ("System could not find any items cleared with document &1") typically occurs in the context of financial transactions, particularly when dealing with clearing documents in accounts receivable or accounts payable. This error indicates that the system is unable to locate any items that have been cleared with the specified document number.
    Causes:
    
    Incorrect Document Number: The document number provided may be incorrect or does not exist in the system.
    Clearing Not Performed: The document may not have been cleared yet, or the clearing process was not completed successfully.
    Data Deletion: The clearing document or related items may have been deleted or archived, making them unavailable for retrieval.
    Authorization Issues: The user may not have the necessary permissions to view the cleared items associated with the document.
    
    Configuration Issues: There may be configuration issues in the financial module that prevent the system from recognizing cleared items. Solutions: Verify Document Number: Double-check the document number

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker