How To Fix FMDEBT024 - Selected documents have been cleared. No further actions can be performed

SAP Error Message - Details

• Message type: E = Error

• Message class: FMDEBT - Message Class for Debt Rescheduling

• Message number: 024

• Message text: Selected documents have been cleared. No further actions can be performed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMDEBT024 - Selected documents have been cleared. No further actions can be performed ?

  The SAP error message FMDEBT024 indicates that the selected documents have already been cleared, meaning that no further actions can be performed on them. This error typically occurs in the context of Financial Management (FM) or Funds Management (FM) modules when trying to process or manipulate documents that have already been settled or cleared.
  Cause:
  
  
  Cleared Documents: The primary cause of this error is that the documents you are trying to process have already been cleared in a previous transaction. This could happen if:
  
  The documents were already processed in a prior run.
  There was an attempt to reverse or adjust a document that has already been cleared.
  
  
  
  Incorrect Selection: You may have selected documents that are not eligible for the action you are trying to perform, such as posting a payment or making adjustments.
  
  
  Solution:
  
  
  Check Document Status: Verify the status of the documents you are trying to process. You can do this by:
  
  Using transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to check if the documents are indeed cleared.
  Reviewing the document flow to see if any related documents have been processed.
  
  
  
  Select Active Documents: Ensure that you are only selecting documents that are not cleared. If you need to perform an action on a specific document, make sure it is still open and has not been cleared.
  
  
  Reprocess if Necessary: If you need to make adjustments to a cleared document, you may need to reverse the clearing or create a new document to reflect the necessary changes.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling cleared documents in the FM module.
  
  
  Contact Support: If you are unsure about the status of the documents or how to proceed, consider reaching out to your SAP support team or a functional consultant for assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. Sometimes, specific patches or updates may address underlying issues.
  
  
  User Authorization: Ensure that you have the necessary authorizations to perform actions on the documents in question.
  
  
  By following these steps, you should be able to resolve the FMDEBT024 error and understand the status of the documents you are working with.