How To Fix BP887 - The costing could not be saved

SAP Error Message - Details

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 887

• Message text: The costing could not be saved

What causes this issue?

The lot size of the calculation cannot be longer than 13 figures!
The lot size defined in the header of this calculation of &V1& is
longer than 13 figures.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The planning could not be posted.

How to fix this error?

Enter a lot size when you go into the transaction whose value is no
longer than 13 figures.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BP887 - The costing could not be saved ?

  The SAP error message BP887, which states "The costing could not be saved," typically occurs in the context of business processes involving cost estimates, such as when trying to save a cost estimate for a material or product in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of BP887 Error
  
  
  Missing or Incomplete Data: The cost estimate may be missing required data fields or may have incomplete information that prevents it from being saved.
  
  
  Authorization Issues: The user may not have the necessary authorizations to save cost estimates in the system.
  
  
  Configuration Issues: There may be configuration problems in the costing variant or in the controlling area that prevent the cost estimate from being saved.
  
  
  Locked Objects: The object being costed may be locked by another user or process, preventing changes from being saved.
  
  
  Technical Issues: There could be underlying technical issues, such as database problems or system errors, that are causing the failure.
  
  
  Inconsistent Data: If there are inconsistencies in the master data (e.g., material master, BOM, routing), it can lead to issues when trying to save the costing.
  
  
  Solutions to BP887 Error
  
  
  Check Required Fields: Ensure that all required fields in the cost estimate are filled out correctly. Review the cost estimate for any missing or incorrect data.
  
  
  Review Authorizations: Verify that the user has the necessary authorizations to create or modify cost estimates. This may involve checking roles and permissions in the SAP system.
  
  
  Configuration Review: Check the configuration settings for the costing variant and controlling area. Ensure that they are set up correctly and that there are no inconsistencies.
  
  
  Unlock Objects: If the object is locked, identify the user or process that has locked it and resolve the issue. You may need to contact your SAP Basis team for assistance.
  
  
  Technical Support: If the issue persists, consult with your SAP Basis or technical support team to investigate any underlying technical issues.
  
  
  Data Consistency Check: Perform a consistency check on the master data related to the cost estimate. Ensure that all relevant data (material master, BOM, routing) is accurate and up to date.
  
  
  Review Logs: Check the application logs (transaction SLG1) for any additional error messages or details that can provide more context about the issue.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Change Cost Estimate), and CK24 (Display Cost Estimate) to navigate the costing process effectively.
  
  
  SAP Notes: Search for SAP Notes related to error BP887 in the SAP Support Portal. There may be specific notes that address known issues or provide patches.
  
  
  Documentation: Review SAP documentation and guides related to cost estimating and controlling to ensure compliance with best practices.
  
  
  By following these steps, you should be able to identify the cause of the BP887 error and implement a solution to resolve it. If the problem persists, consider reaching out to SAP support for further assistance.