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Message type: E = Error
Message class: CE - CAPP messages
Message number: 087
Message text: Data for characteristic & is taken from &
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.
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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.
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CE087
- Data for characteristic & is taken from & ?The SAP error message CE087 typically indicates that there is an issue with the data being used for a characteristic in a cost object, such as a cost center or internal order. This message usually arises in the context of controlling (CO) and can occur during various processes, such as when trying to post costs or when running reports.
Cause:
The error message CE087 is generally caused by one of the following issues:
Missing Master Data: The characteristic data required for the cost object is not available or is incomplete. This could be due to missing entries in the master data tables.
Incorrect Configuration: The configuration settings for the controlling area or the cost object may not be set up correctly, leading to inconsistencies in the data.
Data Transfer Issues: There may be issues with data transfer from other modules (like MM or SD) to CO, resulting in missing or incorrect data.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required data.
Solution:
To resolve the CE087 error, you can take the following steps:
Check Master Data: Verify that all necessary master data for the characteristic in question is correctly maintained. This includes checking the relevant cost centers, internal orders, or any other related objects.
Review Configuration: Ensure that the configuration settings for the controlling area and the relevant cost objects are correctly set up. This may involve checking the settings in the SPRO transaction.
Data Consistency Check: Run consistency checks to identify any discrepancies in the data. You can use transaction codes like KAH3 (for cost centers) or KOB1 (for orders) to review the data.
Authorization Check: Ensure that the user has the necessary authorizations to access the data. This may involve checking user roles and profiles in the user administration.
Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.
Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the underlying cause of the CE087 error message in SAP.
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