How To Fix C1887 - Assigned value(s) not valid at this time

SAP Error Message - Details

• Message type: E = Error

• Message class: C1 - Characteristics maintenance messages

• Message number: 887

• Message text: Assigned value(s) not valid at this time

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message C1887 - Assigned value(s) not valid at this time ?

  The SAP error message C1887, which states "Assigned value(s) not valid at this time," typically occurs in the context of financial transactions, particularly when dealing with cost centers, internal orders, or other financial objects. This error indicates that the values you are trying to assign to a particular field or object are not valid for the specified time period.
  Causes:
  
  
  Date Range Issues: The values you are trying to assign may not be valid for the date range specified in the transaction. For example, if you are trying to post a transaction to a cost center that is closed for the period, you will encounter this error.
  
  
  Master Data Validity: The master data (like cost centers, internal orders, etc.) may not be valid for the period in which you are trying to post. This can happen if the master data has been set to inactive or if it has been changed.
  
  
  Configuration Settings: There may be configuration settings in the system that restrict the use of certain values during specific periods.
  
  
  Posting Periods: The posting period may be closed in the financial settings, preventing any new postings.
  
  
  Solutions:
  
  
  Check Date and Period: Verify the date of the transaction and ensure that it falls within an open posting period. You can check the posting periods in the financial settings.
  
  
  Review Master Data: Check the validity of the master data (cost centers, internal orders, etc.) to ensure they are active and valid for the date of the transaction. You can do this by navigating to the relevant master data transaction in SAP.
  
  
  Adjust Configuration: If necessary, review the configuration settings related to the financial objects you are working with. This may require assistance from a system administrator or SAP consultant.
  
  
  Consult with Finance Team: If you are unsure about the validity of the values or the posting periods, consult with your finance team or SAP support for guidance.
  
  
  Transaction Codes: Use transaction codes like OKB9 (for cost center settings) or KOB1 (for order reports) to check the status of the relevant financial objects.
  
  
  Related Information:
  
  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., Controlling, Financial Accounting) for more detailed information on posting rules and master data management.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the C1887 error and take appropriate action to resolve it.