How To Fix OPS_SE_TCM_80086 - Document not saved due to no automatic clearing of billing document &2


OPS_SE_TCM_80086 - Overview

  • Message type: E = Error

  • Message class: OPS_SE_TCM_80 -

  • Message number: 086

  • Message text: Document not saved due to no automatic clearing of billing document &2

  • Show details Hide details


  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OPS_SE_TCM_80086 - Document not saved due to no automatic clearing of billing document &2 ?
    The SAP error message OPS_SE_TCM_80086 indicates that a document could not be saved because there is no automatic clearing of the billing document. This error typically arises in the context of billing and invoicing processes within SAP, particularly when dealing with financial transactions and document management.
    
    Cause: Billing Document Issues: The billing document referenced in the error may not be cleared automatically due to various reasons, such as: The billing document is still open or in a status that does not allow for automatic clearing. There are discrepancies in the financial postings related to the billing document. The billing document may have been modified or is in a state that prevents it from being processed further. Configuration Settings: There may be configuration settings in the SAP system that dictate how billing documents are handled, including automatic clearing rules. Missing Dependencies: There could be missing dependencies or prerequisites that need to be fulfilled before the billing document can

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker