How To Fix 0D483 - Automatic processing not possible for document &1, clearing document &2

0D483 - Overview

• Message type: E = Error

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

• Message number: 483

• Message text: Automatic processing not possible for document &1, clearing document &2

What causes this issue?

The system was unable to automatically process document &V1& with
clearing document &V2&.

System Response

The system cancels processing for this insurance object.

How to fix this error?

Manually execute clearing for the gaps for this document if necessary.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D483 - Automatic processing not possible for document &1, clearing document &2 ?

  The SAP error message 0D483, which states "Automatic processing not possible for document &1, clearing document &2," typically occurs in the context of financial transactions, particularly when dealing with clearing documents in accounts receivable or accounts payable.
  
  Cause:
  This error message can arise due to several reasons, including:
  
  Inconsistent Data: The documents involved may have inconsistent or incomplete data that prevents automatic processing.
  Missing Configuration: The system may not be configured correctly for automatic clearing processes.
  Document Status: The status of the documents (e.g., blocked, not posted) may prevent them from being processed automatically.
  Manual Intervention Required: The system may require manual intervention for certain types of documents or transactions that cannot be processed automatically.
  Posting Period Issues: The posting period for one or both documents may be closed, preventing further processing.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Document Status: Verify the status of both the document and the clearing document. Ensure they are