How To Fix L4085 - Inventory record & already cleared


SAP Error Message - Details

  • Message type: E = Error

  • Message class: L4 - LVS inventory

  • Message number: 085

  • Message text: Inventory record & already cleared

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  • 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 L4085 - Inventory record & already cleared ?

    The SAP error message L4085, which states "Inventory record & already cleared," typically occurs in the context of inventory management and logistics. This error indicates that the inventory record you are trying to process has already been cleared, meaning that it has been reconciled or settled in a previous transaction.

    Cause:

    1. Duplicate Processing: The inventory record may have been processed multiple times, leading to an attempt to clear an already cleared record.
    2. Incorrect Document Reference: The document or transaction you are trying to reference may not be valid or may have already been processed.
    3. System Configuration Issues: There may be issues with the configuration of the inventory management module that could lead to this error.

    Solution:

    1. Check Inventory Records: Verify the status of the inventory record in question. You can do this by checking the inventory management transactions to see if the record has indeed been cleared.
    2. Review Transaction History: Look at the transaction history for the specific inventory record to confirm if it has been processed and cleared.
    3. Avoid Duplicate Entries: Ensure that you are not attempting to process the same inventory record multiple times. Implement checks in your processes to prevent this.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling cleared inventory records.
    5. Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance. They can provide insights based on your specific system configuration and transaction history.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MB51 (Material Document List) or MMBE (Stock Overview) to help you investigate the status of inventory records.
    • User Roles and Permissions: Ensure that the user attempting to clear the inventory record has the necessary permissions to perform the action.
    • System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.

    By following these steps, you should be able to identify the cause of the L4085 error and take appropriate action to resolve it.

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