How To Fix 8I087 - No entries found for the document no & and doc year & and SHKZG eq H

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 087

• Message text: No entries found for the document no & and doc year & and SHKZG eq H

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 8I087 - No entries found for the document no & and doc year & and SHKZG eq H ?

  The SAP error message 8I087 indicates that there are no entries found for the specified document number and document year, with a specific condition on the field SHKZG (which typically indicates whether the document is a debit or credit). The error message is often encountered in the context of financial transactions, particularly when dealing with document postings or inquiries.
  Cause:
  
  Incorrect Document Number or Year: The document number or year you are trying to access may be incorrect or does not exist in the system.
  Document Not Posted: The document may not have been posted yet, or it may have been deleted or reversed.
  Selection Criteria: The selection criteria used in the transaction may be too restrictive, leading to no results being found.
  Authorization Issues: The user may not have the necessary authorizations to view the document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with data migration.
  
  Solution:
  
  Verify Document Number and Year: Double-check the document number and year you are entering to ensure they are correct.
  Check Document Status: Ensure that the document has been posted and is not in a deleted or reversed state.
  Adjust Selection Criteria: If applicable, broaden the selection criteria to see if the document can be found with less restrictive parameters.
  Check Authorizations: Ensure that you have the necessary permissions to view the document in question.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate potential data consistency issues or system errors.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB03 (Display Document), FB02 (Change Document), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the specific module you are working with (e.g., FI, CO) for more context on document handling and error messages.
  User Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message 8I087.