How To Fix TU283 - You cannot deleted cleared items

TU283 - Overview

• Message type: E = Error

• Message class: TU - Billing/Scheduling/Budget Billing

• Message number: 283

• Message text: You cannot deleted cleared items

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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TU283 - Details

• The SAP error message TU283, which states "You cannot delete cleared items," typically occurs when you attempt to delete a financial document or item that has already been cleared in the system. Cleared items are those that have been settled or reconciled, meaning that they are no longer open for further processing.
  
  Cause:
  
  Cleared Status: The item you are trying to delete has been cleared, meaning it has been settled against another item (e.g., payment against an invoice).
  System Restrictions: SAP has built-in restrictions to prevent the deletion of cleared items to maintain data integrity and ensure accurate financial reporting.
  
  
  Solution:
  
  
  Unclearing the Item: If you need to delete the item, you must first "unclear" it. This can typically be done using transaction codes such as:
  
  FBL1N (Vendor Line Item Display)
  FBL3N (G/L Account Line Item Display)
  FBL5N (Customer Line Item Display)
  
  In these transactions, you can find the cleared item and reverse the clearing. This will make the