How To Fix FDM_AR311 - &1 &2 is a clearing item

FDM_AR311 - Overview

• Message type: E = Error

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

• Message number: 311

• Message text: &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_AR311 - &1 &2 is a clearing item ?

  The SAP error message FDM_AR311 indicates that a specific item is a clearing item, which means it cannot be processed in the way you are attempting. This error typically arises in the context of accounts receivable (AR) and financial document management (FDM) when trying to post or clear transactions that are already marked as cleared.
  
  Cause:
  
  Clearing Item: The item you are trying to process has already been cleared in a previous transaction. Clearing items are usually those that have been settled against each other, meaning they are no longer open for further processing.
  Incorrect Document Status: The document you are trying to work with may have a status that does not allow for further postings or adjustments.
  Posting Logic: The logic in your posting or clearing process may not account for items that have already been cleared.
  
  
  Solution:
  
  Check Document Status: Review the status of the document in question. If it is marked as cleared,