How To Fix FISA_LOC731 - Documentáincludes cleared items; to proceed, reverse payment document &

FISA_LOC731 - Overview

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 731

• Message text: Documentáincludes cleared items; to proceed, reverse payment document &

Self-Explanatory Message

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FISA_LOC731 - Details

• The SAP error message FISA_LOC731 indicates that a document includes cleared items, and to proceed, you need to reverse the payment document. This error typically occurs in the context of financial transactions, particularly when dealing with payment documents that have already been cleared or settled.
  
  Cause:
  
  Cleared Items: The document you are trying to process includes items that have already been cleared. This means that the payment has been processed and the items are no longer open for further processing.
  Payment Document: The system is preventing further actions on a document that has already been settled to maintain data integrity and avoid inconsistencies in financial reporting.
  
  
  Solution:
  
  
  Reverse the Payment Document: You need to reverse the payment document that is causing the issue. This can typically be done through the transaction code FB08 (Reverse Document) or the appropriate transaction for your specific SAP version.
  
  Enter the document number and fiscal year of the payment document you