Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 283
Message text: You cannot deleted cleared items
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.
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.
TU283
- You cannot deleted cleared items ?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 item open again, allowing you to delete it.
Check for Dependencies: Ensure that there are no dependencies or linked transactions that would prevent the item from being uncoupled.
Consult with Finance Team: If you are unsure about the implications of uncoupling a cleared item, consult with your finance or accounting team to ensure that it is appropriate to do so.
Use Transaction Code: If you have the necessary authorizations, you can use transaction code FBRA (Reset Cleared Items) to reverse the clearing.
Review Authorization: Ensure that you have the necessary permissions to perform these actions. If not, you may need to contact your SAP administrator.
Related Information:
The error message TU283 is a protective measure within SAP to maintain the integrity of financial data. To resolve it, you need to uncouple the cleared item before attempting to delete it. Always proceed with caution and consult with relevant stakeholders when making changes to financial records.
Get instant SAP help. Sign up for our Free Essentials Plan.
TU282
You can only delete lines belonging to active contract &1
What causes this issue? You have also selected lines that do not belong to the current contract &v1&, and have tried to delete them.System Re...
TU281
Internal: Delete function must not be active in display mode
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
TU284
Error converting internal transactions &1 &2 to external transactions
What causes this issue? An error occured when converting internal transactions to external transactions.System Response INCLUDE ISU_VERARB OBJECT DO...
TU285
Error reading posting area &1 with key &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.