Message type: E = Error
Message class: DOC_CHANGE_EXT - Extended Document Change
Message number: 028
Message text: Source document could not be cleared with document &
The original document could not be cleared with document &V1& using
transction &V2&.
Run the batch input session again using transaction SM35 and correct
the problem manually.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
DOC_CHANGE_EXT028
- Source document could not be cleared with document & ?The SAP error message DOC_CHANGE_EXT028 indicates that a source document could not be cleared with the specified document. This error typically arises in the context of financial transactions, particularly when trying to clear open items in accounts payable or accounts receivable. Causes: Document Status: The source document may be in a status that does not allow it to be cleared. For example, it could be blocked for payment or have other restrictions. Open Items: There may be open items associated with the document that prevent it from being cleared. Incorrect Document Type: The document type may not be compatible with the clearing process. Posting Period: The posting period for the document may be closed, preventing any further changes or clearings. Currency Differences: If there are currency differences or exchange rate issues, this can also lead to clearing problems.
Configuration Issues: There may be configuration settings in the SAP system that are preventing the clearing process. Solutions: Check Document Status:
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DOC_CHANGE_EXT027
Reposting of open items incorrect; transfer posting incomplete
What causes this issue? A clearing account will be used for this document transfer posting. You tried to create a document with the new (corrected) o...
DOC_CHANGE_EXT026
Offsetting posting to interim acct incorrect; transfer posting incomplete
What causes this issue? A clearing account will be used for this document transfer posting. During the posting against the open items of the original...
DOC_CHANGE_EXT029
For changes to fields, you must also execute a tfr posting or reversal
What causes this issue? For this field, a change must lead to a transfer posting or a reversal and a reposting of the document.System Response How to...
DOC_CHANGE_EXT030
You have no authorization for posting in business area &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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