How To Fix C/087 - Purchase requisition &1: item &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: C/ -

• Message number: 087

• Message text: Purchase requisition &1: item &2 does not exist

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 C/087 - Purchase requisition &1: item &2 does not exist ?

  The SAP error message C/087 indicates that a specific item in a purchase requisition does not exist. This error typically arises when there is an attempt to process or reference a purchase requisition item that has either been deleted, does not exist in the database, or has not been properly created.
  Causes:
  
  Item Deletion: The item in the purchase requisition may have been deleted or not created correctly.
  Incorrect Item Number: The item number referenced in the transaction may be incorrect or mistyped.
  Purchase Requisition Not Saved: The purchase requisition may not have been saved properly, leading to missing items.
  Data Consistency Issues: There may be inconsistencies in the database, such as issues with the underlying data or configuration.
  Authorization Issues: The user may not have the necessary permissions to view or process the item.
  
  Solutions:
  
  Verify Item Existence: Check the purchase requisition in the system to ensure that the item exists. You can do this by navigating to the purchase requisition in the SAP GUI and confirming the item number.
  Check for Deletion: If the item was deleted, you may need to recreate it or adjust the purchase requisition accordingly.
  Correct Item Number: Ensure that the item number you are referencing is correct. Double-check for any typographical errors.
  Recreate Purchase Requisition: If the requisition is not saved properly, consider recreating the purchase requisition from scratch.
  Review Authorizations: Ensure that you have the necessary permissions to access and process the purchase requisition and its items.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any underlying data consistency issues.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like ME53N (Display Purchase Requisition) to view the details of the requisition and check the items.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for purchase requisition processes to ensure compliance with the required steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.