How To Fix >2087 - | ... Document &1 item &2 for &3 &4 can be cleared

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 087

• Message text: | ... Document &1 item &2 for &3 &4 can be cleared

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2087 - | ... Document &1 item &2 for &3 &4 can be cleared ?

  The SAP error message >2087 typically indicates that a specific document item cannot be cleared due to certain conditions not being met. This error often arises in the context of financial transactions, particularly when dealing with accounts payable or accounts receivable.
  
  Cause:
  The error message usually occurs due to one or more of the following reasons:
  
  
  Open Items: The document item you are trying to clear may still have open items associated with it, meaning there are outstanding transactions that need to be resolved first.
  
  
  Incorrect Document Status: The document may not be in a status that allows it to be cleared. For example, it might be blocked for payment or not fully posted.
  
  
  Currency Differences: If there are currency differences between the items being cleared, this can prevent the clearing process.
  
  
  Posting Period Issues: The posting period for the document may be closed, preventing any further transactions, including clearing.
  
  
  Account Assignment Issues: There may be issues