How To Fix FDM_AR029 - Item &1 &2 is a clearing item

FDM_AR029 - Overview

• Message type: E = Error

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

• Message number: 029

• Message text: Item &1 &2 is a clearing item

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_AR029 - Item &1 &2 is a clearing item ?

  The SAP error message FDM_AR029 indicates that the item you are trying to process is a clearing item. This typically occurs in the context of accounts receivable (AR) or accounts payable (AP) when you attempt to perform an action on a clearing item that is not allowed.
  
  Cause:
  The error arises when:
  
  You are trying to post a transaction (like a payment or invoice) against an item that has already been cleared.
  The item in question is part of a clearing process, meaning it has been settled against another item, and thus cannot be modified or processed further in the way you are attempting.
  
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check the Item Status: Verify the status of the item in question. You can do this by checking the document flow or the clearing document associated with the item.
  
  
  Identify the Clearing Document: If the item is indeed cleared, identify the clearing document that has