How To Fix 65087 - Tick value is initial

SAP Error Message - Details

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 087

• Message text: Tick value is initial

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 65087 - Tick value is initial ?

  The SAP error message "65087 Tick value is initial" typically occurs in the context of SAP's financial or controlling modules, particularly when dealing with planning or budgeting scenarios. This error indicates that a required field, specifically the "Tick value," is not populated or is set to an initial (empty) state when it is expected to have a value.
  Cause:
  
  Missing Data: The "Tick value" field is not filled in the relevant transaction or configuration. This could happen if the user did not enter a value or if the value was not properly transferred from another system or module.
  Configuration Issues: There may be a configuration issue in the planning or budgeting setup that requires a tick value but does not have it defined.
  Data Entry Errors: Users may have inadvertently skipped entering the tick value during data entry.
  
  Solution:
  
  Check Input Fields: Ensure that the "Tick value" field is filled in the relevant transaction. If you are entering data manually, make sure to provide a valid value.
  Review Configuration: If you are working with planning or budgeting configurations, review the settings to ensure that all required fields, including the tick value, are properly configured.
  Consult Documentation: Refer to SAP documentation or help resources for the specific module you are working with to understand the requirements for the tick value.
  Error Handling: If the error persists, consider implementing error handling in your process to catch and address this issue before it causes a failure in the transaction.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using specific transaction codes related to planning (e.g., KP06 for cost center planning) or budgeting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate permissions to enter or modify the tick value in the system.
  
  By addressing the missing tick value and ensuring proper configuration, you should be able to resolve the error message 65087 in SAP.