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
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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
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