How To Fix VVOZINS046 - Item &1 &2 can not be cleared

SAP Error Message - Details

• Message type: E = Error

• Message class: VVOZINS - Balance Interest Calculation for Insurance Objects

• Message number: 046

• Message text: Item &1 &2 can not be cleared

What causes this issue?

The item can not be cleared as it refers to a clearing restriction or a
clearing lock.
If you want to execute a currency change for this insurance object, for
example, the currency change is cancelled.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VVOZINS046 - Item &1 &2 can not be cleared ?

  The SAP error message VVOZINS046 indicates that a specific item (identified by &1 and &2) cannot be cleared in the system. This error typically arises in the context of invoice verification or clearing processes in SAP, particularly in the logistics and finance modules.
  Causes:
  
  Incomplete Data: The item may have missing or incomplete data that prevents it from being cleared.
  Open Items: There may be open items associated with the invoice or document that need to be resolved before clearing can occur.
  Incorrect Document Status: The document may not be in a status that allows for clearing (e.g., it may be blocked or in a pending state).
  Posting Period Issues: The posting period may be closed, preventing any further transactions from being processed.
  Configuration Issues: There may be configuration settings in the system that are preventing the clearing of the item.
  
  Solutions:
  
  Check Item Details: Review the details of the item (using transaction codes like FB03 for document display) to ensure all necessary data is complete and correct.
  Resolve Open Items: Identify and resolve any open items that are linked to the invoice or document. This may involve clearing or posting additional transactions.
  Review Document Status: Ensure that the document is in a status that allows for clearing. If it is blocked, investigate the reason for the block and resolve it.
  Check Posting Period: Verify that the posting period is open. If it is closed, you may need to open it or post the transaction in a different period.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to invoice verification and clearing processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to analyze the items in question.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or solutions based on the version of SAP you are using.
  User Authorization: Ensure that you have the necessary authorizations to perform clearing operations in the system.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.