How To Fix FB801 - Item cleared by subseq.doc.for doc. & vendor &; no output

FB801 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 801

• Message text: Item cleared by subseq.doc.for doc. & vendor &; no output

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 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 This means that the financial transaction has been settled, and the original document is no longer active for processing.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