How To Fix DIGITAL_PAYMENTS107 - Document &1 &2 with reference &3 already cleared with &4

SAP Error Message - Details

• Message type: E = Error

• Message class: DIGITAL_PAYMENTS - Integration with digital payments add on

• Message number: 107

• Message text: Document &1 &2 with reference &3 already cleared with &4

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 DIGITAL_PAYMENTS107 - Document &1 &2 with reference &3 already cleared with &4 ?

  The SAP error message DIGITAL_PAYMENTS107 indicates that a specific document (identified by &1 and &2) has already been cleared with a reference document (identified by &3) and a clearing date (identified by &4). This error typically arises in the context of financial transactions, particularly when dealing with payment processing or reconciliation in SAP systems.
  Cause:
  
  Duplicate Clearing Attempt: The most common cause of this error is an attempt to clear a document that has already been cleared. This can happen if a user tries to process a payment or reconciliation for a document that has already been settled.
  Incorrect Document Reference: The user may be referencing the wrong document or may have entered the document number incorrectly.
  System Configuration Issues: There may be issues with the configuration of the payment processing or clearing settings in the SAP system.
  
  Solution:
  
  Verify Document Status: Check the status of the document in question. Use transaction codes like FB03 (Display Document) to see if the document has already been cleared. If it has, you will need to identify the clearing document and reference it correctly.
  Check Clearing History: Look at the clearing history for the document to understand how and when it was cleared. This can help in determining the next steps.
  Correct Document Reference: Ensure that you are using the correct document numbers and references when attempting to clear or process payments.
  Consult with Finance Team: If you are unsure about the status of the document or how to proceed, consult with your finance or accounting team for guidance.
  System Configuration Review: If the issue persists, it may be necessary to review the system configuration related to payment processing and clearing. This may require the involvement of an SAP consultant or technical support.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Review SAP documentation related to payment processing and clearing to understand the expected workflows and configurations.
  
  By following these steps, you should be able to resolve the DIGITAL_PAYMENTS107 error and ensure that your payment processing is functioning correctly.