Message type: E = Error
Message class: FDM_AR - Dispute Management (Process Integration)
Message number: 029
Message text: Item &1 &2 is a clearing item
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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
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