How To Fix FR385 - Evaluation for & without uncleared invoices

FR385 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 385

• Message text: Evaluation for & without uncleared invoices

What causes this issue?

The evaluation for Belgium should normally be created including
invoices which have not yet been cleared. Are you sure that these are
not to be taken into consideration? If the answer is yes, select the
option on the selection screen.

Error message extract from SAP system. Copyright SAP SE.

FR385 - Details

• The SAP error message FR385, which states "Evaluation for & without uncleared invoices," typically occurs in the context of financial accounting and reporting. This message indicates that there are issues related to the evaluation of accounts or transactions that have uncleared invoices. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Uncleared Invoices: The primary cause of this error is the presence of uncleared invoices in the system. This means that there are invoices that have not been fully processed or cleared in the accounts.
  
  Configuration Issues: There may be configuration settings in the financial module that are not aligned with the current business processes or reporting requirements.
  Data Integrity Issues: There could be inconsistencies or errors in the data that prevent the system from evaluating the accounts correctly.
  Missing Parameters: The evaluation might be missing necessary parameters or criteria that are required for processing.
  
  
  Solution:
  
  Clear Uncleared Invoices: Review the accounts and clear