How To Fix 68212 - Selected advance payment already cleared

68212 - Overview

• Message type: E = Error

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

• Message number: 212

• Message text: Selected advance payment already cleared

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 68212 - Selected advance payment already cleared ?

  The SAP error message 68212, which states "Selected advance payment already cleared," typically occurs in the context of financial transactions involving advance payments. This error indicates that the advance payment you are trying to process has already been cleared in the system, meaning that it has been fully settled against an invoice or another transaction.
  
  Cause:
  
  Cleared Status: The advance payment has already been applied to an invoice or has been cleared in the system, making it unavailable for further processing.
  Duplicate Entry: There may be an attempt to reprocess or reapply an advance payment that has already been settled.
  Incorrect Document Selection: The user may have selected the wrong document or payment that has already been cleared.
  
  
  Solution:
  
  Check Payment Status: Verify the status of the advance payment in the system. You can do this by checking the relevant transaction or document in the SAP system to confirm that it has indeed been cleared.
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