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

FB802 - Overview

• 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.

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 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