How To Fix >0734 - Processing status without clearing amounts cannot be held

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 734

• Message text: Processing status without clearing amounts cannot be held

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 >0734 - Processing status without clearing amounts cannot be held ?

  The SAP error message 0734 ("Processing status without clearing amounts cannot be held") typically occurs in the context of financial transactions, particularly when dealing with clearing accounts or processing payments. This error indicates that there is an issue with the status of a document or transaction that is not allowing it to be processed further.
  Cause:
  
  Incomplete Clearing: The error often arises when there are open items in a clearing account that have not been fully cleared or settled.
  Incorrect Document Status: The document may be in a status that does not allow for further processing, such as being marked for deletion or being in a blocked status.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected processing of financial documents.
  Data Entry Errors: Incorrect data entry or missing information in the transaction can also lead to this error.
  
  Solution:
  
  Check Open Items: Review the open items in the relevant clearing account. Ensure that all items are either cleared or appropriately processed.
  Document Status Review: Check the status of the document that is causing the error. If it is blocked or in a status that prevents processing, take the necessary steps to change its status.
  Reprocess Transactions: If the transaction was incorrectly processed, you may need to reverse or adjust it to allow for proper clearing.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for clearing accounts and document processing are correctly configured.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate the status of documents and open items.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  Documentation: Refer to SAP documentation for financial accounting (FI) to understand the implications of clearing accounts and the processing statuses of financial documents.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in financial accounting within SAP.