How To Fix FICUSTOM057 - Document & & & has been cleared

FICUSTOM057 - Overview

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 057

• Message text: Document & & & has been cleared

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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FICUSTOM057 - Details

• The SAP error message FICUSTOM057 typically indicates that a document has been cleared in the system, which means that it has been settled or reconciled with another document, and therefore, it cannot be processed further in its current state. This error is often encountered in the context of financial accounting, particularly when dealing with clearing accounts or reconciliations.
  
  Cause:
  
  Cleared Document: The document you are trying to process has already been cleared against another document. This means that the financial transaction has been settled, and the system does not allow further modifications or processing of cleared documents.
  Incorrect Document Reference: You may be referencing a document that has been cleared or is not in an open state.
  System Configuration: There may be specific configurations or settings in the SAP system that prevent processing of cleared documents.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. You can do this by using transaction codes