How To Fix >3852 - Contract account &1 cleared with document number &2


>3852 - Overview

  • Message type: E = Error

  • Message class: >3 - Lock management messages

  • Message number: 852

  • Message text: Contract account &1 cleared with document number &2

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  • 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 >3852 - Contract account &1 cleared with document number &2 ?
    The SAP error message 3852 indicates that a contract account has been cleared with a specific document number. This message typically arises in the context of financial transactions, particularly in the areas of accounts receivable or accounts payable.
    
    Cause: The error message is triggered when you attempt to perform an operation on a contract account that has already been cleared. This means that the account has been settled, and any outstanding balances have been addressed through a clearing document. The clearing document number is provided in the error message, indicating the specific transaction that cleared the account.
    Solution: To resolve this error, consider the following steps: Check the Clearing Document: Review the clearing document number provided in the error message. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction codes like FB03 for document display) to see the details of the clearing. Verify Account Status: Confirm the status of the

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