How To Fix ISSUE_CREATION106 - Document &1 has already been cleared and was not assigned to issue list

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSUE_CREATION -

• Message number: 106

• Message text: Document &1 has already been cleared and was not assigned to issue list

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISSUE_CREATION106 - Document &1 has already been cleared and was not assigned to issue list ?

  The SAP error message "ISSUE_CREATION106 Document &1 has already been cleared and was not assigned to issue list" typically occurs in the context of issue management or when trying to create an issue related to a financial document that has already been cleared. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Cleared Document: The document referenced by &1 has already been cleared in the system. This means that the financial transaction associated with this document has been settled, and it is no longer available for further processing in the context of issue creation.
  Document Status: The document may have a status that prevents it from being included in the issue list, such as being archived or marked as completed.
  Incorrect Document Selection: The user may have selected a document that is not eligible for issue creation due to its current state.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. You can do this by navigating to the document in the relevant transaction (e.g., FB03 for displaying financial documents) and checking its status.
  Use an Unclear Document: If you need to create an issue, ensure that you are selecting a document that has not been cleared. Look for documents that are still open or pending.
  Review Issue Creation Criteria: Check the criteria for issue creation in your SAP configuration. Ensure that the document you are trying to use meets all necessary conditions for being included in the issue list.
  Consult with SAP Support: If you believe the document should be eligible for issue creation, or if you need further assistance, consider reaching out to your SAP support team or consulting SAP documentation for more specific guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB05 (Post with Clearing), and others that may help you manage financial documents.
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently updates its knowledge base with solutions for common issues.
  User Authorization: Ensure that you have the necessary authorizations to create issues and access the documents in question.
  Training and Documentation: Review any internal training materials or SAP documentation that may provide insights into the issue management process within your organization.
  
  By following these steps, you should be able to address the error message and understand the context in which it occurs.