How To Fix >4087 - No items exist

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 087

• Message text: No items exist

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 >4087 - No items exist ?

  The SAP error message "4087 No items exist" typically occurs when you are trying to access or process a document or transaction that does not have any associated line items. This can happen in various contexts, such as when viewing purchase orders, sales orders, or other documents in SAP.
  Causes:
  
  Empty Document: The document you are trying to access may not have any line items associated with it. This could be due to the document being created without any items or all items being deleted.
  Incorrect Document Number: You may be trying to access a document using an incorrect or invalid document number.
  Data Deletion: The items may have been deleted or not saved properly during the document creation process.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view the items associated with the document.
  Filters or Selection Criteria: If you are using filters or selection criteria, they may be set in such a way that they exclude all items.
  
  Solutions:
  
  Check Document Number: Verify that you are using the correct document number and that it exists in the system.
  Review Document Creation: If you are creating a new document, ensure that you have added line items before saving it.
  Check for Deletions: Investigate whether the items were deleted after the document was created. You may need to check the change logs or history.
  Authorization Check: Ensure that you have the necessary permissions to view the items. Contact your SAP administrator if you suspect authorization issues.
  Adjust Filters: If you are using filters or selection criteria, review and adjust them to ensure they are not excluding the items you expect to see.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using different transaction codes (e.g., ME23N for purchase orders, VA03 for sales orders). Familiarize yourself with the relevant transaction codes for your specific use case.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Documentation: Refer to SAP user documentation or training materials for guidance on how to properly create and manage documents within the system.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or technical team for further investigation.