How To Fix >2097 - | Clearing document simulated successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 097

• Message text: | Clearing document simulated successfully

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 >2097 - | Clearing document simulated successfully ?

  The SAP error message "2097 | Clearing document simulated successfully" typically indicates that a clearing document has been simulated but not yet posted. This message is not necessarily an error but rather an informational message that indicates the simulation process was successful.
  Cause:
  
  Simulation Mode: The message appears when you are running a simulation of a clearing document in SAP. This is often done to check the results of a clearing operation before actually posting it to the financial records.
  No Actual Posting: The message indicates that while the simulation was successful, no actual posting has occurred. This is common in scenarios where users want to verify the impact of a transaction without affecting the financial statements.
  
  Solution:
  
  Post the Document: If you are satisfied with the simulation results, you can proceed to post the clearing document. This is usually done by selecting the appropriate option in the transaction you are using (e.g., using the "Post" button).
  Review Simulation Results: If you need to make adjustments, review the simulation results to ensure that everything is correct before posting.
  Check for Errors: If you were expecting an error message but received this one instead, ensure that you are following the correct steps for posting and that all necessary data is entered correctly.
  
  Related Information:
  
  Transaction Codes: The error message may be encountered in various transaction codes related to clearing, such as F-32 (Clear Customer), F-44 (Clear Vendor), or others.
  Documentation: Refer to SAP documentation or help files for specific transaction codes to understand the simulation and posting processes better.
  User Authorization: Ensure that you have the necessary authorizations to post clearing documents in the system.
  Consulting with Finance Team: If you are unsure about the implications of posting the clearing document, consult with your finance or accounting team.
  
  If you continue to experience issues or if the message is accompanied by other error messages, it may be beneficial to consult with your SAP support team or refer to SAP Notes for more detailed troubleshooting steps.