How To Fix >1060 - Error when posting clearing document for &1 &2 &3

>1060 - Overview

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 060

• Message text: Error when posting clearing document for &1 &2 &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >1060 - Error when posting clearing document for &1 &2 &3 ?

  The SAP error message 1060 ("Error when posting clearing document for &1 &2 &3") typically occurs during the clearing process in the SAP system, particularly when trying to clear open items in accounts payable or accounts receivable. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of Error 1060
  
  
  Missing or Incorrect Data: The clearing document may be missing required data or may contain incorrect information, such as invalid account numbers or amounts.
  
  
  Document Status: The document you are trying to clear may be in a status that does not allow clearing (e.g., already cleared, blocked, or in a different status).
  
  
  Posting Period Issues: The posting period may be closed, preventing any further postings or clearings.
  
  
  Currency Issues: If there are currency differences or if the documents are in different currencies, this can lead to errors during the clearing process.
  
  
  
  Configuration Issues: There may be configuration