How To Fix 0D238 - Open item clearing already completed

0D238 - Overview

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 238

• Message text: Open item clearing already completed

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 0D238 - Open item clearing already completed ?

  The SAP error message 0D238: "Open item clearing already completed" typically occurs when you attempt to clear an open item in the system that has already been cleared. This can happen in various financial transactions, such as during the clearing of accounts payable or accounts receivable.
  
  Cause:
  
  Duplicate Clearing Attempt: The most common cause is that the open item you are trying to clear has already been cleared in a previous transaction.
  Incorrect Document Reference: You may be referencing the wrong document or open item that has already been processed.
  Data Entry Errors: Manual entry errors or incorrect selection of items for clearing can lead to this message.
  System 
  Configuration Issues: In some cases, configuration settings in the SAP system may lead to unexpected behavior regarding clearing processes.
  
  
  Solution:
  
  Verify Open Item Status: Check the status of the open item you are trying to clear. You can do this by using transaction codes like FBL1N (Vendor Line