How To Fix FKK_SEPA722 - Item &1 &2 is already cleared

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_SEPA - FI-CA: SEPA Mandate Management

• Message number: 722

• Message text: Item &1 &2 is already 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_SEPA722 - Item &1 &2 is already cleared ?

  The SAP error message FKK_SEPA722 indicates that a specific item (identified by the parameters &1 and &2) has already been cleared in the system. This typically occurs in the context of financial transactions, particularly when dealing with payment processing or clearing of open items in accounts receivable or accounts payable.
  Cause:
  
  Duplicate Processing: The item you are trying to clear has already been processed or cleared in a previous transaction.
  Incorrect Data Entry: There may be an error in the data entry where the same item is being referenced multiple times.
  Timing Issues: If multiple users are processing transactions simultaneously, one user may have cleared the item while another is attempting to do the same.
  System Configuration: There may be issues with the configuration of the clearing process in the SAP system.
  
  Solution:
  
  Check Item Status: Verify the status of the item in question. You can do this by checking the relevant account in the SAP system to see if the item is indeed cleared.
  Review Transaction History: Look at the transaction history for the item to confirm if it has been cleared and by whom.
  Avoid Duplicate Entries: Ensure that you are not attempting to clear the same item multiple times. If you find that the item is already cleared, you should not attempt to clear it again.
  Consult with Colleagues: If you are working in a team, check with your colleagues to see if someone else has already processed the item.
  System Configuration Review: If the issue persists, it may be necessary to review the configuration settings related to clearing in the SAP system. This may require assistance from your SAP administrator or support team.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to check the status of the items.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Review the SAP documentation related to the clearing process for accounts receivable and accounts payable to ensure that you are following the correct procedures.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to your SAP support team for further investigation.