3418828 - Closing Relevant Task - Reposted or split item 'ABC' is cleared (Clearing 'DEF') while trying to reverse the Clearing

• In the "Closing-Relevant Tasks" view, the document cannot be posted and gives the task message "Reposted or split item 'ABC' is cleared (Clearing 'DEF')."
• The system detects an issue that prevents automatic processing in the accounting process component.
• In this example, expense report 'GHI' is a source document which is in In-process status and while trying to cancel this expense report, system is giving this clearing relevant task.

'ABC' refers to the Original Clearing.

'DEF' refers to Split Clearing.

'GHI' refers to Expense report.

SAP Business ByDesign

Clearing, Closing Relevant Task, Split Clearing, Expense Report, Reset Clearing. , KBA , SRD-FIN-GL , General Ledger , Problem