How To Fix 87682 - Posting record & / & plant & doesn't exist in comp.code &.

SAP Error Message - Details

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 682

• Message text: Posting record & / & plant & doesn't exist in comp.code &.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 87682 - Posting record & / & plant & doesn't exist in comp.code &. ?

  The SAP error message "87682 Posting record & / & plant & doesn't exist in comp.code &." typically indicates that there is an issue with the posting record related to a specific plant and company code in the SAP system. This error can occur in various modules, such as Financial Accounting (FI) or Controlling (CO), when trying to post a transaction that references a non-existent or incorrectly configured record.
  Causes:
  
  Missing Master Data: The plant or company code may not be properly set up in the system. This could mean that the plant does not exist in the specified company code.
  Incorrect Configuration: There may be configuration issues in the system where the plant is not assigned to the company code.
  Data Entry Errors: The user may have entered incorrect data, such as the wrong plant or company code during the transaction.
  Transport Issues: If the configuration was recently transported from another system (e.g., development to production), there may have been issues during the transport process.
  
  Solutions:
  
  
  Check Master Data:
  
  Verify that the plant exists in the specified company code. You can do this by navigating to the relevant configuration settings in SAP (e.g., SPRO) and checking the plant and company code assignments.
  Use transaction codes like OX10 (for plants) and OBY6 (for company codes) to review the settings.
  
  
  
  Review Configuration:
  
  Ensure that the plant is assigned to the correct company code. This can be done in the configuration settings under Logistics or Financial Accounting.
  Check if the plant is active and properly configured for the company code.
  
  
  
  Correct Data Entry:
  
  Double-check the data entered during the transaction. Ensure that the correct plant and company code are being used.
  If necessary, consult with the user to confirm the details they intended to enter.
  
  
  
  Transport Check:
  
  If the issue arose after a recent transport, check the transport logs for any errors or warnings that may indicate problems with the configuration.
  Ensure that all necessary objects were included in the transport request.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional insights into the error message and potential fixes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OX10 (Plant), OBY6 (Company Code), and MM01 (Material Master) for checking related data.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction, as lack of permissions can sometimes lead to misleading error messages.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solution to resolve it.