How To Fix BP087 - Enter an FM area

SAP Error Message - Details

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 087

• Message text: Enter an FM area

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 BP087 - Enter an FM area ?

  The SAP error message BP087 ("Enter an FM area") typically occurs in the context of the Funds Management (FM) module when a user is trying to create or modify a business partner (BP) or a related document that requires a Funds Management area to be specified. This error indicates that the system expects a specific FM area to be entered, but it has not been provided.
  Cause:
  
  Missing FM Area: The most common cause of this error is that the FM area field is left blank when it is required for the transaction you are trying to perform.
  Configuration Issues: There may be configuration settings in the Funds Management module that are not set up correctly, leading to the system not recognizing the FM area.
  User Role/Authorization: The user may not have the necessary authorizations to access or modify the FM area.
  
  Solution:
  
  Enter FM Area: When prompted with the error, check the relevant screen or transaction and ensure that you enter a valid FM area. This is usually a mandatory field in transactions related to Funds Management.
  Check Configuration: If you are responsible for system configuration, verify that the FM areas are correctly defined in the system. You can do this by navigating to the Funds Management configuration settings in SPRO.
  User Authorization: Ensure that the user has the necessary authorizations to access and modify the FM area. This may involve checking user roles and profiles in the SAP system.
  Consult Documentation: If you are unsure about which FM area to enter, consult your organization's documentation or reach out to a colleague who is familiar with the Funds Management setup.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FM module, such as FMBB (Budgeting) or FMME (Manage FM Documents).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  Training: If you are new to the Funds Management module, consider undergoing training or reviewing SAP training materials to better understand how FM areas are used in the system.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.