How To Fix FDM_AR002 - Item &1 &2 has already been cleared

FDM_AR002 - Overview

• Message type: E = Error

• Message class: FDM_AR - Dispute Management (Process Integration)

• Message number: 002

• Message text: Item &1 &2 has already been cleared

What causes this issue?

Only open items can be disputed objects in dispute cases.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_AR002 - Item &1 &2 has already been cleared ?

  The SAP error message FDM_AR002, which states "Item &1 &2 has already been cleared," typically occurs in the context of financial transactions, particularly when dealing with accounts receivable (AR) or accounts payable (AP) processes. This error indicates that the item you are trying to process has already been cleared or settled in the system, meaning that it has been marked as paid or reconciled.
  
  Cause:
  
  Duplicate Processing: The most common cause is that the item (invoice, payment, etc.) has already been cleared in a previous transaction.
  Incorrect Document Reference: You may be trying to clear an item that is not eligible for clearing because it has already been processed.
  Data Entry Errors: There may be a mistake in the document number or reference you are using, leading to confusion in the system.
  System Configuration: In some cases, the configuration settings in SAP may prevent the clearing of certain items if they have already been processed.
  
  
  Solution:
  
  Check