Message type: E = Error
Message class: >3 - Lock management messages
Message number: 859
Message text: No automatic clearing possible
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>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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>3858
No application ID found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>3857
Items skipped due to conflicting lock: &1
What causes this issue? Items have not been processed because the related business partner or the related contract account was locked by other cleari...
>3860
Error when locking interval &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>3861
Write-off reason &1 may not be used for this transaction
What causes this issue? In the Customizing of Contract Accounts Receivable and Payable, it was defined during the definition of write-off reasons tha...
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