How To Fix FQ663 - Document & & & has been cleared

FQ663 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 663

• 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.

What else can you do?

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ663 - Document & & & has been cleared ?

  The SAP error message FQ663 ("Document & & & has been cleared") typically indicates that a financial document has been cleared in the system, meaning that it has been settled or reconciled against another document. This can occur in various financial transactions, such as clearing open items in accounts payable or accounts receivable.
  
  Cause:
  
  Clearing Process: The document in question has been cleared through a clearing transaction, which means it is no longer open for further processing.
  Reconciliation: The document may have been reconciled with another document, leading to its status being updated to "cleared."
  Posting Errors: Sometimes, this error can arise if there is an attempt to post or modify a document that has already been cleared.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. You can do this by using transaction codes like FB03 (Display Document) to see if the document is indeed cleared.
  Review Clearing Transactions: If you need to