How To Fix 87508 - Clearences already saved

SAP Error Message - Details

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 508

• Message text: Clearences already saved

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 87508 - Clearences already saved ?

  The SAP error message "87508: Clearances already saved" typically occurs in the context of managing clearances or approvals in SAP, particularly in modules related to finance, procurement, or compliance. This error indicates that the system has detected that the clearance or approval process you are trying to execute has already been completed and saved in the system.
  Cause:
  
  Duplicate Entry: The most common cause is that the clearance you are trying to save has already been processed and saved in the system.
  Session Issues: Sometimes, if multiple sessions are open or if there are issues with session management, it may lead to confusion in the system regarding the status of clearances.
  Data Integrity: There may be data integrity issues where the system believes that the clearance has been saved due to previous transactions or updates.
  
  Solution:
  
  Check Existing Clearances: Before attempting to save a new clearance, check the existing records to confirm whether the clearance has already been saved. You can do this by navigating to the relevant transaction or report that lists clearances.
  Review Transaction Logs: If you have access, review the transaction logs or change logs to see if the clearance was saved previously.
  Avoid Duplicate Actions: Ensure that you are not trying to save the same clearance multiple times. If you need to make changes, consider editing the existing record instead of creating a new one.
  Session Management: Close any unnecessary sessions and ensure that you are working in a single session to avoid conflicts.
  Consult Documentation: Refer to SAP documentation or help files related to the specific module you are working in for more detailed guidance on handling clearances.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to clearances in your SAP environment (e.g., ME23N for purchase orders, FB03 for document display).
  User Permissions: Ensure that you have the necessary permissions to view and edit clearance records.
  System Updates: Check if there have been any recent updates or changes to the SAP system that might affect how clearances are processed.
  
  By following these steps, you should be able to resolve the error message and understand the context in which it occurs.