There are many possibilities. Some were already pointed out by Experts: 1. Authorization issue. 2.

The vendor is already selected in any of APP, wherein the full cycle is not c ompleted yet. 3. The vendor line item is having a manual payment block. 4. The vendor document was already cleared but with a future date or you would h ave selected a different date for clearing. 5. The vendor line item belongs to special GL, whereas you have not selected spe cial GL in the clearing screen. 6. The vendor documents are not really posted document, but parked or noted item s.