Message type: E = Error
Message class: EBPPLOG - Message Class for Event Log
Message number: 504
Message text: Document was completely cleared
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EBPPLOG504
- Document was completely cleared ?The SAP error message EBPPLOG504, which states "Document was completely cleared," typically occurs in the context of the Electronic Bill Presentment and Payment (EBPP) module. This message indicates that a document (such as an invoice or payment) has been fully processed and cleared from the system, meaning that there are no outstanding amounts or actions required for that document.
Cause: Document Status: The document in question has been fully cleared, meaning that all associated payments have been processed, and there are no remaining balances. Reconciliation: The document may have been reconciled with the corresponding payment or invoice, leading to its status being updated to "cleared." Data Entry: There may have been an attempt to process or modify a document that is already cleared, leading to this error message.
Solution: Check Document Status: Verify the status of the document in question. You can do this by navigating to the relevant transaction or report in SAP to see
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