How To Fix FIBL598 - Document & & & is not a clearing document

FIBL598 - Overview

• Message type: E = Error

• Message class: FIBL - Messages from Tax Routines / Prenumbered Checks

• Message number: 598

• Message text: Document & & & is not a clearing document

What causes this issue?

You tried to reset clearing for document number "&V1&". Document "&V1&
" is, however, not a clearing document.
There are two possible causes:
You mistyped your entry.
You wanted to reset clearing for one item in document "&V1&". The
clearing was, though, carried out with another document number.

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?

Check your entry.
Display the item of document "&V1&" that you want to reset. Check the
clearing document number with which clearing occured and try to reset
the clearing with this document number.

How can this happen?

<ZH>document 123</>
Pos,,1,,,,100,,,,AGB,,456
Pos,,2,,100
<ZH>document 456</>
Pos,,1,,100,,,,,,AGB,,456
Pos,,2,,,,100
The reversal of the clearing between document 123 and 456 always has to
take place via the clearing document no. 456.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL598 - Document & & & is not a clearing document ?

  The SAP error message FIBL598, which states "Document & & & is not a clearing document," typically occurs in the context of financial accounting when you are trying to process a document that is not recognized as a clearing document. This can happen in various scenarios, such as when attempting to reverse a clearing or when trying to display or process a document that is expected to be a clearing document.
  Causes:
  
  
  Incorrect Document Type: The document you are trying to process may not be a clearing document. Clearing documents are specific types of documents that indicate that a payment has been applied to an invoice or that two accounts have been cleared against each other.
  
  
  Document Status: The document may not be in a status that allows it to be processed as a clearing document. For example, it might be in a "posted" status but not cleared.
  
  
  Data Entry Errors: There may be