How To Fix EB130 - Document &1 contains cleared items for clearing document &2

EB130 - Overview

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 130

• Message text: Document &1 contains cleared items for clearing document &2

What causes this issue?

During invoicing of invoicing document &V3& the system determined that
document &V1& contains at least one item that was cleared via another
transaction.
In this case, one item has already been cleared via document &V2&.

System Response

The document cannot be reversed.

How to fix this error?

Determine which invoicing documents contain clearings that were not
generated in invoicing.
You can only reverse an invoicing document (and corresponding interest
documents, SD documents and clearing documents) if these documents
contain no items that were cleared via another document.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EB130 - Document &1 contains cleared items for clearing document &2 ?

  The SAP error message EB130 indicates that there are cleared items associated with a clearing document. This typically occurs when you attempt to process a document that has already been cleared, meaning that the items it references have been settled or reconciled in the system.
  
  Cause:
  
  Cleared Items: The document you are trying to process contains items that have already been cleared. This means that the financial transactions have been settled, and the system does not allow further processing on these items.
  Incorrect Document Selection: You may have selected the wrong document for processing, which is already cleared.
  Data Integrity Issues: There may be inconsistencies in the data, such as incorrect postings or missing information.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document and the items it contains. You can do this by using transaction codes like FB03 (Display Document) to see the details of the document and its items.
  Use Correct Document: Ensure that