How To Fix FKKAWM019 - No cleared items exist for request document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKAWM - Foreign Trade Declarations

• Message number: 019

• Message text: No cleared items exist for request document &1

trados = fi

What causes this issue?

For request document &V1& there are no business partner items cleared by
this document.
However, there must always be cleared items for a request document with
origin 35 (credit processing), since this is a repayment of credits.

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?

Resolve this inconsistency.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKAWM019 - No cleared items exist for request document &1 ?

  The SAP error message FKKAWM019 indicates that there are no cleared items available for the specified request document. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module when trying to process a request for a document that does not have any cleared items associated with it.
  
  Cause:
  
  No Cleared Items: The primary reason for this error is that the document you are trying to process does not have any cleared items. Cleared items are those that have been fully settled or paid.
  Incorrect Document Reference: The document number provided in the request may be incorrect or may not exist in the system.
  Document Status: The document may be in a status that does not allow for the processing of cleared items.
  Data Synchronization Issues: There may be issues with data synchronization in the system, leading to discrepancies in the records.
  
  
  Solution:
  
  Verify Document Number: Check the document number you