How To Fix 9P017 - Item &2 of invoice &1 not in selection; item already cleared

9P017 - Overview

• Message type: E = Error

• Message class: 9P - Russia and Ukraine class messages for development

• Message number: 017

• Message text: Item &2 of invoice &1 not in selection; item already 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 9P017 - Item &2 of invoice &1 not in selection; item already cleared ?

  The SAP error message 9P017 indicates that there is an issue with an invoice item that has already been cleared, meaning it has been settled or paid, and therefore cannot be processed again in the current transaction. This typically occurs during invoice processing, payment processing, or when trying to reverse or adjust an invoice.
  
  Cause:
  
  Cleared Item: The specific item in the invoice has already been cleared, which means it has been fully paid or settled in a previous transaction.
  Duplicate Processing: There may be an attempt to process the same invoice item again, which is not allowed since it has already been cleared.
  Incorrect Selection Criteria: The selection criteria used for processing invoices may inadvertently include items that have already been cleared.
  
  
  Solution:
  
  Check Invoice Status: Verify the status of the invoice and the specific item. You can do this by checking the document flow or the accounting document associated with the invoice.
  Review Payment History: