How To Fix 6D890 - No items were cleared

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 890

• Message text: No items were 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 6D890 - No items were cleared ?

  The SAP error message "6D890 No items were cleared" typically occurs in the context of clearing transactions, such as when trying to clear open items in accounts receivable or accounts payable. This error indicates that the system could not find any items that meet the criteria for clearing.
  Causes:
  
  No Open Items: There are no open items available for clearing in the specified account or period.
  Selection Criteria: The selection criteria used for clearing may be too restrictive, leading to no items being found.
  Document Status: The documents you are trying to clear may not be in a status that allows them to be cleared (e.g., they may be blocked or already cleared).
  Posting Period: The posting period may be closed, preventing any clearing actions.
  Currency Issues: If there are currency differences or discrepancies, the system may not allow clearing.
  
  Solutions:
  
  Check Open Items: Verify that there are indeed open items in the account you are trying to clear. You can do this by running reports like FBL1N (for vendors) or FBL5N (for customers).
  Review Selection Criteria: Adjust the selection criteria in the clearing transaction to ensure it is not too restrictive. Make sure you are including the correct accounts, document types, and date ranges.
  Document Status: Check the status of the documents you are trying to clear. Ensure they are not blocked or already cleared.
  Posting Period: Ensure that the posting period is open for the transactions you are trying to clear. You can check this in the period closing settings.
  Currency Differences: If there are currency differences, you may need to resolve these before clearing. This could involve adjusting exchange rates or handling any discrepancies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-32 (Clear Customer), F-44 (Clear Vendor), and F-03 (Clear G/L Account).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform clearing transactions.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on clearing processes and error handling.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more specific guidance based on your system configuration and business processes.