How To Fix >1038 - Pre-notified items &1 / &2 cannot be cleared

>1038 - Overview

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 038

• Message text: Pre-notified items &1 / &2 cannot be cleared

Self-Explanatory Message

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• What is the cause and solution for SAP error message >1038 - Pre-notified items &1 / &2 cannot be cleared ?

  The SAP error message "1038 Pre-notified items &1 / &2 cannot be cleared" typically occurs in the context of financial accounting, particularly when dealing with clearing transactions in accounts payable or accounts receivable. This error indicates that there are pre-notified items (such as invoices or payments) that cannot be cleared due to certain conditions not being met.
  
  Cause:
  
  Pre-notified Items: The error suggests that there are items that have been pre-notified (e.g., invoices that have been posted but not yet cleared) and are still pending.
  Clearing Restrictions: There may be restrictions or conditions that prevent the clearing of these items, such as:
  The items are not fully matched (e.g., invoice and payment amounts do not match).
  The items are in different currencies and have not been properly converted.
  There are open items that are not eligible for clearing due to their status (e.g., blocked items).
  
  
  Document Status: The status of the documents involved may not allow for