Message type: E = Error
Message class: F1 - FI Function Module Messages
Message number: 805
Message text: Clearing: Line item & in document & & & already cleared.
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F1805
- Clearing: Line item & in document & & & already cleared. ?The SAP error message F1805 indicates that a line item in a financial document has already been cleared, meaning that it has been settled against another item, and therefore cannot be cleared again. This typically occurs during the clearing process in accounts receivable or accounts payable when attempting to clear an item that has already been processed.
Cause: Duplicate Clearing Attempt: The most common cause is that the user is trying to clear an item that has already been cleared in a previous transaction. Incorrect Document Reference: The document number or line item being referenced may be incorrect or may not exist in the current clearing context. Data Entry Errors: Manual entry errors can lead to attempts to clear items that are not eligible for clearing. System
Configuration Issues: In some cases, configuration settings in the SAP system may lead to unexpected behavior during the clearing process.
Solution: Verify the Line Item: Check the line item in
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