How To Fix >2086 - | Clearing of business partner &1 successfully simulated

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 086

• Message text: | Clearing of business partner &1 successfully simulated

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2086 - | Clearing of business partner &1 successfully simulated ?

  The SAP error message >2086 ("Clearing of business partner &1 successfully simulated") is not actually an error in the traditional sense; rather, it is an informational message indicating that a clearing operation for a business partner has been simulated successfully. This message typically appears in the context of financial transactions, particularly when dealing with accounts payable or receivable.
  Cause:
  The message is generated when a user attempts to simulate a clearing operation for a business partner (e.g., a customer or vendor) in the SAP system. The simulation indicates that the clearing process can be executed without any issues, but it does not actually perform the clearing. This is often done to verify that the transaction will succeed before executing it.
  Solution:
  Since this message is informational and not an error, no specific corrective action is required. However, if you want to proceed with the actual clearing operation, you would typically follow these steps:
  
  
  Review the Simulation Results: Check the details of the simulation to ensure that everything is correct and that there are no unexpected results.
  
  
  Execute the Clearing: If the simulation results are satisfactory, you can proceed to execute the actual clearing transaction. This is usually done through the same transaction code or program that you used for the simulation.
  
  
  Check for Additional Messages: After executing the clearing, monitor for any additional messages or errors that may arise during the actual clearing process.
  
  
  Related Information:
  
  Transaction Codes: The specific transaction code you are using may vary (e.g., F-44 for clearing open items in accounts payable).
  Business Partner: Ensure that the business partner (indicated by &1 in the message) is correctly set up in the system and that there are no outstanding issues with their account.
  Documentation: Refer to SAP documentation or help resources for more details on clearing transactions and business partner management.
  System Configuration: If you encounter issues or unexpected behavior, it may be worth checking the configuration settings related to financial transactions and business partner management in your SAP system.
  
  If you have further questions or need assistance with a specific scenario, please provide more context, and I would be happy to help!