How To Fix >2314 - | ... Prepaid account &1 was cleared with document number &2

>2314 - Overview

• Message type: E = Error

• Message class: >2 -

• Message number: 314

• Message text: | ... Prepaid account &1 was cleared with document number &2

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 >2314 - | ... Prepaid account &1 was cleared with document number &2 ?

  The SAP error message 2314 indicates that a prepaid account has been cleared with a specific document number. This message typically arises in the context of financial accounting, particularly when dealing with prepaid expenses or advance payments.
  
  Cause:
  The error message usually occurs due to one of the following reasons:
  
  Clearing of Prepaid Account: The prepaid account (e.g., an asset account) has been cleared, meaning that the associated prepaid amount has been fully utilized or accounted for in another transaction.
  Incorrect Posting: There may be an attempt to post a new transaction against a prepaid account that has already been cleared, leading to inconsistencies in the accounting records.
  Document Number Reference: The document number referenced in the error message indicates that the clearing has been completed, and any further attempts to post against that account are not allowed.
  
  
  Solution:
  To resolve this error, consider the following steps:
  
  Review the Document: Check the document number mentioned in the error