How To Fix 68077 - Open item $ $ $ to be cleared is not available

68077 - Overview

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 077

• Message text: Open item $ $ $ to be cleared is not available

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68077 - Open item $ $ $ to be cleared is not available ?

  The SAP error message "68077 Open item $ $ $ to be cleared is not available" typically occurs when you are trying to clear an open item in the system, but the specified item cannot be found. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Item Already Cleared: The open item you are trying to clear may have already been cleared or settled in a previous transaction.
  Incorrect Document Number: The document number or reference you are using to clear the item may be incorrect or mistyped.
  Data Deletion: The open item may have been deleted or archived, making it unavailable for clearing.
  Posting Period Issues: The posting period for the transaction may be closed, preventing any further changes to the open item.
  Authorization Issues: You may not have the necessary authorizations to view or clear the specified open item.
  
  Solutions:
  
  Verify Document Number: Double-check the document number or