How To Fix ICA02143 - Cleared with the clearing document &1 by &2 at &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: ICA02 - ICA Matching Engine Message Class

• Message number: 143

• Message text: Cleared with the clearing document &1 by &2 at &3.

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICA02143 - Cleared with the clearing document &1 by &2 at &3. ?

  The SAP error message ICA02143 indicates that a clearing document has been created for a specific transaction. This message typically arises in the context of financial accounting and clearing processes within SAP, particularly when dealing with accounts receivable or accounts payable.
  Cause:
  The error message ICA02143 is triggered when a clearing document is generated for a transaction, and the system is trying to process or reference that transaction again. This can happen in scenarios such as:
  
  Attempting to post a new transaction that conflicts with an existing cleared transaction.
  Trying to reverse or modify a transaction that has already been cleared.
  Issues with the configuration of the clearing process or the related accounts.
  
  Solution:
  To resolve the ICA02143 error, consider the following steps:
  
  
  Review the Clearing Document: Check the clearing document mentioned in the error message. You can do this by using transaction codes like FB03 (Display Document) to see the details of the clearing.
  
  
  Check Transaction Status: Ensure that the transaction you are trying to process is not already cleared. If it is, you may need to reverse the clearing or create a new transaction instead.
  
  
  Reversal of Clearing: If you need to make changes to a cleared transaction, you may need to reverse the clearing document first. This can be done using transaction code FB08 (Reverse Document).
  
  
  Consult Configuration: If the issue persists, check the configuration settings related to clearing in your SAP system. Ensure that the clearing accounts and processes are set up correctly.
  
  
  User Authorization: Ensure that you have the necessary authorizations to perform the actions you are attempting. Lack of proper permissions can sometimes lead to errors.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to your version of SAP and the context of the error.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FB08, and FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) for managing and reviewing financial documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training: If you frequently encounter this error, consider additional training on SAP financial processes and clearing mechanisms.
  
  By following these steps, you should be able to address the ICA02143 error effectively.