How To Fix 63087 - Buchungskreis zur Sollstellung & konnte nicht ermittelt werden

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 087

• Message text: Buchungskreis zur Sollstellung & konnte nicht ermittelt werden

Was verursacht dieses Problem?

The company code could not be determined for debit position &v1&. This
may be caused by the fact that the debit position was carried out with
a version preceding 2.22D.

Systemantwort

The debit position cannot be reversed.

Wie behebe ich diesen Fehler?

If the debit position has been carried with a version after 2.22D,
inform your system administrator. Otherwise, you can manually reverse
the documents in FI, if necessary.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE