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 with the account assignments or the configuration of the accounts involved in the transaction.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Open Items: Review the document and its associated items to ensure there are no open items that need to be addressed. You can use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to check for open items.
  
  
  Verify Document Status: Ensure that the document is in a status that allows clearing. If it is blocked, you may need to unblock it or resolve any issues preventing it from being cleared.
  
  
  Currency Adjustments: If there are currency differences, you may need to adjust the amounts or perform a currency conversion to ensure they match.
  
  
  Check Posting Period: Verify that the posting period is open for the transaction. If it is closed, you may need to open the period or post the transaction in an open period.
  
  
  Review Account Assignments: Ensure that the account assignments are correct and that there are no discrepancies in the configuration of the accounts involved.
  
  
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your system configuration and the error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBRA (Reset Cleared Items), and FBL1N/FBL5N for line item displays.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform clearing operations in the system.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.