Message type: E = Error
Message class: 87 - Localization Croatia: Messages
Message number: 507
Message text: Nothing to clear with billing document &
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87507
- Nothing to clear with billing document & ?The SAP error message "87507: Nothing to clear with billing document" typically occurs in the context of financial transactions, particularly when trying to clear or reconcile billing documents in the SAP system. This error indicates that the system cannot find any items to clear against the specified billing document. Causes: No Open Items: There may be no open items associated with the billing document that can be cleared. This can happen if the billing document has already been cleared or if there are no corresponding invoices or payments. Incorrect Document Reference: The billing document number entered may be incorrect or does not exist in the system. Document Status: The billing document may be in a status that does not allow for clearing, such as being in a "blocked" status or not fully processed. Posting Period Issues: The posting period for the billing document may be closed, preventing any further clearing actions.
Configuration Issues: There may be
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87506
The billing document & was already cleared
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87505
The billing doc & is not a billing doc in export
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87508
Clearences already saved
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87509
Error in saving clearances. Call Administrator.
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