How To Fix J3RFVAT006 - Select unlocked items with uncleared VAT posting doc. and FI invoice

J3RFVAT006 - Overview

• Message type: E = Error

• Message class: J3RFVAT -

• Message number: 006

• Message text: Select unlocked items with uncleared VAT posting doc. and FI invoice

What causes this issue?

You tried clearing documents, but none of the items that you selected
meet the following criteria:
The item is not blocked for processing.
There is a VAT posting document for the item.
There is an FI invoice for the item.
There is <ZH>no</> clearing document for the item.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3RFVAT006 - Select unlocked items with uncleared VAT posting doc. and FI invoice ?

  The SAP error message J3RFVAT006 typically occurs in the context of VAT (Value Added Tax) processing in the SAP system, particularly when dealing with invoices and VAT postings. This error indicates that the system is unable to select unlocked items that have uncleared VAT posting documents and financial invoices.
  Cause of the Error:
  
  Uncleared VAT Posting Document: The error suggests that there are VAT posting documents that have not been cleared. This means that the system is trying to process items that are still open and have not been settled.
  Locked Items: The error may also arise if the items in question are locked for processing, which can happen due to various reasons such as ongoing transactions or user locks.
  
  Configuration Issues: There may be issues with the configuration of the VAT settings in the SAP system, which could lead to discrepancies in how VAT is processed.
  Data Inconsistencies: There could be inconsistencies in the