How To Fix F5A282 - No items cleared from account of payee &

F5A282 - Overview

• Message type: E = Error

• Message class: F5A - Document Editing

• Message number: 282

• Message text: No items cleared from account of payee &

What causes this issue?

Checks can only be created for payee & if at least one item in the
payee's account has been cleared.

System Response

A warning message is issued in the standard system.
You can influence the type of message (error message/deactivate) via
the message control for message class F5A (view maintenance) V_T100C).

How to fix this error?

Clear at least one item from account & or enter a different payee on
the initial screen.

Error message extract from SAP system. Copyright SAP SE.

F5A282 - Details

• The SAP error message F5A282 "No items cleared from account of payee &" typically occurs in the context of financial transactions, particularly when dealing with accounts payable or receivable. This error indicates that there are no items that can be cleared for the specified payee or vendor in the system.
  Causes:
  
  No Open Items: There may be no open items available for the specified payee. This can happen if all items have already been cleared or if there are no outstanding invoices or payments.
  Incorrect Payee Information: The payee information entered may be incorrect, leading to the system not finding any related items.
  Clearing Document Issues: There may be issues with the clearing document or the clearing process itself, such as missing or incorrect data.
  Posting Period Issues: The posting period may be closed, preventing any clearing actions from being performed.
  
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the