How To Fix FQ891 - Document & & & has already been cleared

FQ891 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 891

• Message text: Document & & & has already been cleared

What causes this issue?

FI document &V1& &V2& &V3& has already been cleared. It is included in
a deferral request which you want to reverse.

System Response

If you continue, the system tries to reset the cleared items
automatically.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ891 - Document & & & has already been cleared ?

  The SAP error message FQ891, which states "Document & & & has already been cleared," typically occurs in the context of financial accounting, particularly when dealing with clearing transactions. This error indicates that the document you are trying to process has already been cleared in the system, meaning that it has been settled against another document, and therefore cannot be processed again.
  
  Cause:
  
  Duplicate Processing: The document you are trying to clear or process has already been cleared in a previous transaction.
  Incorrect Document Reference: You may be referencing the wrong document number or trying to clear a document that is not eligible for clearing.
  System Configuration: There may be specific configurations or settings in the system that prevent the document from being processed again.
  
  
  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 has indeed