How To Fix WB2B157 - Not all FI documents of this transaction are completely cleared yet

WB2B157 - Overview

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 157

• Message text: Not all FI documents of this transaction are completely cleared yet

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

What causes this issue?

The accounting documents of the follow-on documents of the trading
contract are not yet cleared.

System Response

The status "Accounting documents cleared" is not set.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B157 - Not all FI documents of this transaction are completely cleared yet ?

  The SAP error message WB2B157 indicates that not all Financial Accounting (FI) documents related to a specific transaction have been completely cleared. This typically occurs in the context of clearing accounts or when trying to execute a transaction that requires all related documents to be fully settled.
  
  Cause:
  
  Incomplete Clearing: The most common cause is that there are open items in the FI documents that have not been cleared. This can happen if there are outstanding invoices, payments, or other financial transactions that have not been reconciled.
  Partial Payments: If a payment has been made but does not cover the full amount of the invoice, the document will remain open.
  Incorrect Document Status: Sometimes, documents may be in a status that does not allow them to be cleared, such as being blocked or in a pending state.
  
  Configuration Issues: There may be configuration settings in the system that affect how documents are cleared.
  
  
  Solution:
  
  Check Open Items: