How To Fix 87679 - FT reg. Import: Record & is created.

SAP Error Message - Details

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 679

• Message text: FT reg. Import: Record & is created.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 87679 - FT reg. Import: Record & is created. ?

  The SAP error message "87679 FT reg. Import: Record & is created" typically relates to issues with the import of financial transaction records, particularly in the context of Financial Accounting (FI) or Controlling (CO) modules. This message indicates that a record has been created during the import process, but it may also imply that there are issues or inconsistencies that need to be addressed.
  Cause:
  
  Data Inconsistencies: The data being imported may have inconsistencies or errors that prevent it from being processed correctly.
  Missing Required Fields: Certain mandatory fields may be missing in the import file, leading to incomplete records.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being imported.
  Authorization Issues: The user performing the import may not have the necessary authorizations to create or modify records in the system.
  
  Solution:
  
  Check Import Data: Review the data being imported for any inconsistencies or missing fields. Ensure that all required fields are populated correctly.
  Validate Configuration: Ensure that the configuration settings in the SAP system are appropriate for the type of data being imported. This may involve checking settings in the FI or CO modules.
  Review Logs: Check the import logs for any additional error messages or warnings that can provide more context about the issue.
  User Authorizations: Verify that the user performing the import has the necessary authorizations to create records in the relevant modules.
  Test Import in a Development Environment: If possible, test the import process in a development or quality assurance environment to identify and resolve issues before performing it in the production environment.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to help troubleshoot the issue.
  Documentation: Review SAP documentation related to data import processes, especially for the specific module you are working with (FI, CO, etc.).
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.