How To Fix >2100 - | Clearing document &1 posted

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 100

• Message text: | Clearing document &1 posted

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 >2100 - | Clearing document &1 posted ?

  The SAP error message "2100 | Clearing document &1 posted" typically indicates that a clearing document has already been posted for the specified transaction or account. This error can occur in various financial transactions, particularly when dealing with accounts receivable or accounts payable.
  
  Cause:
  
  Duplicate Posting: The most common cause is an attempt to post a clearing document that has already been processed. This can happen if the user tries to clear an invoice or payment that has already been cleared.
  Incorrect Document Reference: The document number referenced may not correspond to an open item or may have been incorrectly entered.
  System Configuration: There may be specific configurations or settings in the SAP system that prevent the posting of duplicate clearing documents.
  
  
  Solution:
  
  Check Existing Clearing Documents: Verify if the clearing document mentioned in the error message (&1) has already been posted. You can do this by checking the relevant account or transaction history.
  Use the Correct