How To Fix J3RFVAT105 - Partial clearings exist for VAT posting document &2

J3RFVAT105 - Overview

• Message type: E = Error

• Message class: J3RFVAT -

• Message number: 105

• Message text: Partial clearings exist for VAT posting document &2

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 J3RFVAT105 - Partial clearings exist for VAT posting document &2 ?

  The SAP error message J3RFVAT105, which states "Partial clearings exist for VAT posting document &2," typically occurs in the context of VAT (Value Added Tax) postings in the SAP system. This error indicates that there are partial clearings associated with a VAT document, which prevents certain operations from being completed, such as reversing or deleting the VAT document.
  
  Cause:
  
  Partial Clearings: The primary cause of this error is that the VAT posting document has been partially cleared. This means that some of the line items related to the VAT document have been cleared (settled) while others remain open.
  Document Status: The document may be in a status that does not allow for further processing due to the existence of these partial clearings.
  Accounting Entries: The accounting entries related to the VAT document may have been posted in a way that creates dependencies on the cleared items.
  
  
  Solution:
  To resolve this error, you can take the following