How To Fix F1805 - Clearing: Line item & in document & & & already cleared.

F1805 - Overview

• Message type: E = Error

• Message class: F1 - FI Function Module Messages

• Message number: 805

• Message text: Clearing: Line item & in document & & & already cleared.

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 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