Message type: E = Error
Message class: WZRE_IV - Clearing Workbench
Message number: 005
Message text: Document &1 is not permitted for clearing
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WZRE_IV005
- Document &1 is not permitted for clearing ?The SAP error message: WZRE_IV005: Document &1 is not permitted for clearing
Cause: This error occurs when you attempt to clear a document in SAP that is not eligible for clearing. The reasons why a document might not be permitted for clearing include: The document is already cleared or fully paid. The document is not open or has no open items. The document type or posting key does not allow clearing. The document is blocked for clearing due to some business rules or configuration. The document belongs to a different company code or clearing area than the one you are working in. The document is a parked or held document, not yet posted. The document is a special transaction type that cannot be cleared manually.
Solution: To resolve this error, you can take the following steps: Check Document Status: Verify if the document is open and has open items to clear. Use transaction codes like FBL1N (Vendor Line Items), FBL3N (G/L Line Items), or FBL5N
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