How To Fix 87513 - The billing doc & was not cleared.

87513 - Overview

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 513

• Message text: The billing doc & was not 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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 87513 - The billing doc & was not cleared. ?

  The SAP error message 87513, which states "The billing document & was not cleared," typically occurs in the context of billing and invoicing processes within the SAP system. This error indicates that a specific billing document has not been cleared, meaning that it is still open and has not been fully processed or settled.
  Causes:
  
  Unpaid Invoices: The billing document may be associated with an invoice that has not been paid.
  Incomplete Processing: The billing document may not have been fully processed or may be in a status that prevents it from being cleared.
  Accounting Issues: There may be issues with the accounting entries related to the billing document, such as missing or incorrect postings.
  Document Status: The billing document may be in a status that does not allow it to be cleared (e.g., it may be in a "blocked" status).
  
  Configuration Issues: There may be configuration settings in the SAP system that affect how billing