How To Fix >0333 - Complete reset is not possible as there are cleared subsequent postings

>0333 - Overview

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 333

• Message text: Complete reset is not possible as there are cleared subsequent postings

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 >0333 - Complete reset is not possible as there are cleared subsequent postings ?

  The SAP error message 0333 ("Complete reset is not possible as there are cleared subsequent postings") typically occurs in the context of financial accounting, particularly when dealing with document clearing and subsequent postings in the system. This error indicates that there are cleared items that prevent a complete reset of a document or transaction.
  
  Cause:
  
  Cleared Items: The error arises when there are cleared items (e.g., payments, invoices) that are linked to the document you are trying to reset. These cleared items may have subsequent postings that are dependent on the original document.
  Subsequent Postings: If there are any postings made after the original document was cleared, SAP will not allow a complete reset because it could lead to inconsistencies in the financial data.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify Cleared Items: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to identify the