How To Fix 87680 - FT reg. Export: Record & is created.

SAP Error Message - Details

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 680

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 87680 - FT reg. Export: Record & is created. ?

  The SAP error message "87680 FT reg. Export: Record & is created." typically relates to issues with the Foreign Trade (FT) module in SAP, particularly when dealing with export records. This message indicates that a record has been created for export purposes, but it may also imply that there are issues or inconsistencies that need to be addressed.
  Cause:
  
  Missing Data: Required fields for the export record may be missing or incorrectly filled out.
  Configuration Issues: The system may not be properly configured for foreign trade processes.
  Master Data Issues: Problems with master data (e.g., customer, vendor, material) that are relevant to foreign trade.
  Authorization Issues: The user may not have the necessary authorizations to create or modify export records.
  Customizing Settings: Incorrect customizing settings in the Foreign Trade module.
  
  Solution:
  
  Check Required Fields: Ensure that all mandatory fields for the export record are filled out correctly. This includes checking the export license, country of origin, and other relevant data.
  Review Configuration: Verify that the Foreign Trade module is correctly configured. This may involve checking settings in transaction codes like OBD2 (for export control) or OVX5 (for export documentation).
  Validate Master Data: Ensure that all relevant master data (customers, vendors, materials) is complete and accurate. This includes checking for valid export classifications and compliance data.
  Authorization Check: Confirm that the user has the necessary authorizations to create or modify export records. This can be checked in transaction SU53 or by consulting with your security team.
  Consult Documentation: Review SAP documentation or help files related to the Foreign Trade module for any specific requirements or troubleshooting steps.
  Debugging: If the issue persists, consider debugging the process to identify where the error is occurring. This may require assistance from a technical consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), VL01N (Create Outbound Delivery), and ZEXPO (custom transactions for export).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search for relevant notes in the SAP Support Portal.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or a consultant specializing in the Foreign Trade module for further assistance.