How To Fix FB802 - Items cleared with subseq.doc.for doc. & cust. & vend. &; no output

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 802

• Message text: Items cleared with subseq.doc.for doc. & cust. & vend. &; 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB802 - Items cleared with subseq.doc.for doc. & cust. & vend. &; no output ?

  The SAP error message FB802 indicates that there are items that have been cleared with a subsequent document for a specific document, customer, and vendor, but no output is generated. This error typically arises in the context of financial accounting and document processing in SAP.
  Cause:
  
  Cleared Items: The error usually occurs when you are trying to process a document that has already been cleared with a subsequent document. This means that the original document has been settled or reconciled, and any further processing on it may not be valid.
  Missing Output Configuration: The system may not have the necessary output configuration set up for the document type or the transaction you are trying to execute.
  Document Status: The document may be in a status that does not allow for further processing or output generation.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. If it has been cleared, you may need to look for the subsequent document that has cleared it and work with that document instead.
  Review Output Configuration: Ensure that the output type for the document is correctly configured in the system. You can check the output settings in transaction code NACE or through the relevant customizing settings.
  Use the Correct Document: If you are trying to generate an output for a document that has been cleared, consider using the subsequent document that has been created as a result of the clearing process.
  Consult with Finance Team: If you are unsure about the clearing process or the documents involved, consult with your finance team or SAP support to understand the implications of the cleared items and how to proceed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB05 (Post with Clearing), and NACE (Output Types) to investigate the issue further.
  SAP Notes: Check for any SAP Notes related to FB802 for specific patches or updates that may address known issues.
  Documentation: Review SAP documentation or help files related to financial document processing and output management for additional insights.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team for a more in-depth analysis of the problem.