How To Fix FI_E235 - Note: all uncleared lines in document will receive same update

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 235

• Message text: Note: all uncleared lines in document will receive same update

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E235 - Note: all uncleared lines in document will receive same update ?

  The SAP error message FI_E235 typically occurs in the context of financial accounting when there are issues related to clearing or processing line items in a financial document. This error indicates that there are uncleared line items in the document that are preventing the system from completing a certain operation, such as posting or clearing.
  Cause:
  
  Uncleared Line Items: The primary cause of this error is the presence of uncleared line items in the financial document. This can happen if there are open items that have not been cleared or settled.
  Document Status: The document may be in a status that does not allow for certain operations due to the presence of these uncleared items.
  Configuration Issues: There may be configuration settings in the financial module that are not aligned with the intended processing of the document.
  
  Solution:
  
  Review Line Items: Check the line items in the document to identify which ones are uncleared. You can do this by navigating to the document in the SAP system and reviewing the line item details.
  Clear Uncleared Items: If possible, clear the uncleared line items. This can be done through the appropriate clearing transaction (e.g., F-32 for clearing customer accounts, F-44 for vendor accounts).
  Adjust Document: If the uncleared items cannot be cleared, consider adjusting the document or reversing it if necessary.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings for document processing and clearing are correctly configured.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or patches related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze the line items.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with the error message and any relevant details about the document and the actions taken.
  Documentation: Review SAP documentation and user manuals related to financial document processing and clearing for further insights.
  
  By following these steps, you should be able to identify the cause of the FI_E235 error and implement a solution to resolve it.