How To Fix >3745 - Clearing document &1 posted for business partner &2

>3745 - Overview

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 745

• Message text: Clearing document &1 posted for business partner &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.

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 >3745 - Clearing document &1 posted for business partner &2 ?

  The SAP error message 3745 indicates that a clearing document has already been posted for a specific business partner. This typically occurs in the context of financial transactions where a clearing document is used to offset open items in accounts receivable or accounts payable.
  
  Cause:
  The error arises when you attempt to post a transaction (like a payment or invoice) for a business partner that has already been cleared with a previous transaction. This can happen due to:
  
  Duplicate Posting: An attempt to post a transaction that has already been cleared.
  Incorrect Document Flow: The sequence of postings may not be correct, leading to an attempt to clear an already cleared item.
  Data Entry Errors: Manual entry errors that lead to referencing a cleared document.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the clearing document for the business partner in question. You can do this by using