How To Fix 6D897 - Items were cleared for contract &1 (Clearing document &3)

6D897 - Overview

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 897

• Message text: Items were cleared for contract &1 (Clearing document &3)

What causes this issue?

Items were cleared for contract &V1&. The clearing document number in
company code &V2& is &V3&.
(Clearing date: &V4&)

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

6D897 - Details

• The SAP error message 6D897 indicates that items have been cleared for a specific contract and clearing document. This message typically arises in the context of financial transactions, particularly when dealing with contract accounting or clearing processes in SAP.
  
  Cause:
  The error message usually occurs due to one of the following reasons:
  
  Clearing Document Exists: The items you are trying to process have already been cleared against a clearing document. This means that the financial transactions related to the contract have already been settled.
  Contract Status: The contract may be in a status that does not allow further processing, such as being closed or completed.
  Data Integrity Issues: There may be inconsistencies or issues with the data in the system, such as missing or incorrect entries related to the contract or clearing document.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Clearing Document: Verify the clearing document mentioned in the error message. Ensure that