How To Fix M8360 - Reset clearing item for document & & &

M8360 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 360

• Message text: Reset clearing item for document & & &

What causes this issue?

The invoice you wish to cancel contains a posting line on the GR/IR
clearing account. This posting line has already been cleared by
Financial Accounting.

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?

Before you cancel the document, Financial Accounting first has to
reverse the clearing item for &V1&.
<DS:TRAN.FBRA>Proceed</>
You can then cancel the document.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8360 - Reset clearing item for document & & & ?

  The SAP error message M8360, which states "Reset clearing item for document & & &," typically occurs in the context of materials management and financial accounting when there is an issue with clearing items in the system. This error can arise during various processes, such as invoice verification or when trying to post a document that involves clearing.
  
  Cause:
  The error message M8360 can be caused by several factors, including:
  
  Clearing Document Issues: The document you are trying to process may have already been cleared or is in a state that does not allow further processing.
  Inconsistent Data: There may be inconsistencies in the data related to the clearing items, such as missing or incorrect entries.
  Document Status: The document may be in a status that does not permit clearing or further processing.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the current transaction or document type.
  
  
  Solution:
  To resolve