How To Fix L4087 - Inventory already cleared

SAP Error Message - Details

• Message type: E = Error

• Message class: L4 - LVS inventory

• Message number: 087

• Message text: Inventory already 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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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 L4087 - Inventory already cleared ?

  The SAP error message L4087, which states "Inventory already cleared," typically occurs in the context of inventory management and accounting processes. This error indicates that the inventory item you are trying to process has already been cleared in a previous transaction, and therefore, cannot be cleared again.
  Causes:
  
  Duplicate Clearing Attempt: The most common cause is that the inventory item has already been cleared in a prior transaction, and you are attempting to clear it again.
  Incorrect Document Reference: You may be referencing the wrong document or item that has already been processed.
  System Configuration Issues: There may be issues with the configuration of the inventory management or accounting modules that are causing the system to incorrectly identify the status of the inventory.
  Data Integrity Issues: There could be inconsistencies in the database or data corruption that leads to the system incorrectly reporting the status of the inventory.
  
  Solutions:
  
  Check Transaction History: Review the transaction history for the inventory item to confirm whether it has already been cleared. You can do this by checking the relevant documents in the system.
  Use Correct Document: Ensure that you are using the correct document or reference number when attempting to clear the inventory. Double-check the details to avoid referencing an already cleared item.
  Consult with Accounting: If you are unsure about the status of the inventory, consult with your accounting or inventory management team to clarify the situation.
  System Configuration Review: If the issue persists, it may be necessary to review the system configuration settings related to inventory management and clearing processes. This may require assistance from an SAP consultant or your IT department.
  Data Consistency Check: Perform a data consistency check to identify any potential issues with the database that may be causing the error. This may involve running specific SAP reports or transactions designed to check for data integrity.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB51 (Material Document List), MB03 (Display Material Document), and MMBE (Stock Overview) to help you investigate the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Authorization: Ensure that you have the necessary authorizations to perform inventory clearing operations, as lack of permissions can sometimes lead to unexpected errors.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with SAP support for further assistance.