How To Fix 87683 - Posting record & / & is created in comp. code &.

SAP Error Message - Details

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 683

• Message text: Posting record & / & is created in comp. code &.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 87683 - Posting record & / & is created in comp. code &. ?

  The SAP error message 87683 typically indicates that there is an issue with a posting record in a specific company code. This error can arise in various scenarios, often related to financial postings, such as during the execution of a transaction that involves accounting entries.
  Cause:
  The error message "Posting record & / & is created in comp. code &." usually occurs due to one of the following reasons:
  
  Incomplete or Incorrect Data: The data being posted may be incomplete or incorrect, leading to issues in the accounting entries.
  Posting Period Issues: The posting period may be closed or not open for the transaction type being executed.
  Configuration Issues: There may be configuration issues in the financial accounting settings, such as missing account assignments or incorrect settings for the company code.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting in the specified company code.
  Document Type Restrictions: The document type used for the posting may not be allowed for the specified company code.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Posting Data: Review the data being posted to ensure that all required fields are filled out correctly and that the data is valid.
  Verify Posting Period: Check the posting period settings in the financial accounting module to ensure that the period is open for posting.
  Review Configuration: Look into the configuration settings for the company code in the SAP system. Ensure that all necessary account assignments and settings are correctly configured.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform postings in the specified company code.
  Document Type Validation: Verify that the document type being used is valid for the company code and that it is configured correctly.
  Consult SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions for this specific error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB01 (Post Document), FB02 (Change Document), or FB03 (Display Document) to analyze the posting document and its details.
  SAP Support: If the issue persists, consider reaching out to SAP support or consulting with your internal SAP team for further assistance.
  Documentation: Review SAP documentation related to financial accounting and error handling for more detailed guidance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.