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

SAP Error Message - Details

• 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: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to review the open items related to the transaction. Identify any documents that are still open and need to be cleared.
  Clear Open Items: If you find open items, you can clear them using transaction F-32 (Clear Customer) or F-44 (Clear Vendor) depending on the context. Ensure that all related documents are settled.
  Review Payment Status: Ensure that all payments have been processed correctly and that there are no discrepancies in amounts.
  Check Document Status: Verify the status of the documents involved. If they are blocked or in a pending state, you may need to resolve those issues before proceeding.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings for document clearing are correctly configured.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, F-32, and F-44 for managing and reviewing financial documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation or help files related to financial document clearing for best practices and troubleshooting steps.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.