How To Fix >3196 - Items &1 &2 &3 &4 cleared within tolerance days

>3196 - Overview

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 196

• Message text: Items &1 &2 &3 &4 cleared within tolerance days

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 >3196 - Items &1 &2 &3 &4 cleared within tolerance days ?

  The SAP error message 3196 indicates that certain items have been cleared within the tolerance days specified in the system. This typically occurs in the context of financial accounting, particularly when dealing with clearing accounts or reconciliation processes.
  
  Cause:
  The error message is triggered when the system detects that items (such as invoices or payments) have been cleared (i.e., matched or reconciled) within a defined tolerance period. This can happen due to:
  
  Tolerance Days Configuration: The system is configured to allow clearing of items within a certain number of days, and the items in question fall within that range.
  Clearing Process: The clearing process may have been executed for items that are still considered open but are within the tolerance days.
  Data Entry Errors: Incorrect data entry or processing may lead to items being cleared prematurely.
  
  
  Solution:
  To resolve this issue, you can consider the following steps:
  
  
  Review Tolerance Settings: Check the tolerance days settings in your SAP