How To Fix >2088 - | ... Document &1 item &2 for &3 &4 was cleared

>2088 - Overview

• Message type: E = Error

• Message class: >2 -

• Message number: 088

• Message text: | ... Document &1 item &2 for &3 &4 was 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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2088 - | ... Document &1 item &2 for &3 &4 was cleared ?

  The SAP error message "2088 | Document &1 item &2 for &3 &4 was cleared" typically indicates that a specific document item has been cleared in the system. This means that the financial transaction associated with that document item has been settled or reconciled, and as a result, it cannot be processed further in the way that you might be attempting.
  
  Cause:
  
  Cleared Document: The document item you are trying to access or modify has already been cleared, meaning that it has been settled against another document (like a payment or invoice).
  Incorrect Processing: You may be trying to perform an action (like reversing or editing) on a document that is no longer in an open state.
  Data Entry Error: There might be a mistake in the document number or item number you are trying to reference.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. You can do this by using transaction