How To Fix V2183 - Journal entry of billing document &1 is not yet cleared

V2183 - Overview

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 183

• Message text: Journal entry of billing document &1 is not yet cleared

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message V2183 - Journal entry of billing document &1 is not yet cleared ?

  The SAP error message V2183, which states "Journal entry of billing document &1 is not yet cleared," typically occurs in the context of billing and financial accounting. This error indicates that there is an outstanding journal entry related to a billing document that has not been cleared, which can prevent further processing of the billing document.
  
  Cause:
  
  Uncleared Journal Entry: The primary cause of this error is that the journal entry associated with the billing document has not been cleared. This can happen if there are pending transactions or if the billing document has not been fully processed.
  Open Items: There may be open items in the accounts receivable or accounts payable that are linked to the billing document.
  Incomplete Processing: The billing document may not have been fully processed or may be in a status that does not allow for clearing.
  
  Configuration Issues: There may be configuration issues in the financial accounting module that