How To Fix >3859 - No automatic clearing possible


>3859 - Overview

  • Message type: E = Error

  • Message class: >3 - Lock management messages

  • Message number: 859

  • Message text: No automatic clearing possible

  • Show details Hide details


  • 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 >3859 - No automatic clearing possible ?
    The SAP error message 3859: No automatic clearing possible typically occurs during the clearing process in the SAP system, particularly when trying to clear open items in accounts receivable or accounts payable. This error indicates that the system cannot automatically clear the selected items due to certain conditions not being met.
    Causes of Error 3859
    
    
    Different Currencies: The open items you are trying to clear may be in different currencies. Automatic clearing requires that the items be in the same currency.
    
    
    Different Document Types: The document types of the items may not be compatible for clearing. For example, you cannot clear a customer invoice against a payment document if they are of different types.
    
    
    Different Fiscal Years: The items may belong to different fiscal years, which can prevent them from being cleared automatically.
    
    
    Open Items with Different Payment Terms: If the items have different payment terms or conditions, the system may not allow automatic clearing.
    
    
    Clearing

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