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

SAP Error Message - Details

• 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 both posted and not blocked.
  Review Configuration: Check the configuration settings for automatic clearing in the relevant transaction codes (e.g., OB74 for clearing settings).
  Manual Clearing: If automatic processing is not possible, consider manually clearing the documents using transaction codes like F-32 (for accounts receivable) or F-44 (for accounts payable).
  Posting Period: Ensure that the posting periods for both documents are open. You can check this in the transaction code OB52.
  Analyze Document Data: Review the details of both documents to ensure that all required fields are filled out correctly and that there are no discrepancies.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze the documents involved.
  SAP Support: If the issue persists, consider reaching out to SAP support or consulting the SAP community for further assistance.
  Documentation: Review SAP documentation related to automatic clearing processes for additional insights and best practices.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.