How To Fix 6D890 - No items were cleared

6D890 - Overview

• 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.

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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