Message type: E = Error
Message class: AW - AuC messages
Message number: 062
Message text: Item with sequence number &1 cleared
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AW062
- Item with sequence number &1 cleared ?The SAP error message AW062 ("Item with sequence number &1 cleared") typically occurs in the context of document processing, particularly when dealing with accounting documents or financial transactions. This message indicates that a specific item in a document has been cleared, meaning that it has been settled or reconciled against another item, and is no longer open for further processing.
Cause: Clearing Process: The item with the specified sequence number has been cleared through a clearing transaction, which means it has been matched with another item (e.g., payment against an invoice). Document Status: The document may have been processed in such a way that it is no longer available for further actions, such as adjustments or reversals. User Actions: A user may have manually cleared the item, or it may have been cleared automatically by the system based on predefined rules.
Solution: Check Document Status: Verify the status of the document associated with the sequence number.
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