Message type: E = Error
Message class: FB - Batch Programs
Message number: 801
Message text: Item cleared by subseq.doc.for doc. & vendor &; no output
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FB801
- Item cleared by subseq.doc.for doc. & vendor &; no output ?The SAP error message FB801 ("Item cleared by subsequent document for document & vendor &; no output") typically occurs in the context of financial accounting when there is an attempt to process a document that has already been cleared by a subsequent document. This can happen in various scenarios, such as when trying to print or process a document that has already been settled or cleared.
Cause: Cleared Document: The document you are trying to process has been cleared by a subsequent document. This means that the financial transaction has been settled, and the original document is no longer active for processing. Incorrect Document Status: The document may have been marked as cleared in the system, which prevents further processing. Output Determination: The system may not be able to determine the output for a cleared document, leading to this error.
Solution: Check Document Status: Verify the status of the document in question. You can do this
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FB800
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