How To Fix CIAP187 - The addition of records to FI Document has started.

SAP Error Message - Details

• Message type: E = Error

• Message class: CIAP - CIAP Message Class

• Message number: 187

• Message text: The addition of records to FI Document has started.

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 CIAP187 - The addition of records to FI Document has started. ?

  The SAP error message CIAP187, which states "The addition of records to FI Document has started," typically indicates that there is an issue related to the addition of records to a Financial Accounting (FI) document. This error can occur during various processes, such as posting transactions, creating documents, or during the execution of certain programs.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data formats.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Configuration Issues: There may be configuration settings in the FI module that are not set up correctly.
  System Locking: The document may be locked by another user or process, preventing the addition of records.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may be causing conflicts.
  
  Solutions:
  
  Check Data: Review the data being posted to ensure that all required fields are filled out correctly and that the data types are appropriate.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. This can be done by checking the user roles and authorizations in the system.
  Review Configuration: Check the configuration settings in the FI module to ensure that they are set up correctly. This may involve reviewing the settings for document types, posting keys, and other related configurations.
  Unlock Document: If the document is locked, identify the user or process that has locked it and resolve the locking issue.
  Debugging: If the issue persists, consider debugging the process to identify any custom code or enhancements that may be causing the error.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document) to troubleshoot the issue.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to FI document processing for additional insights and best practices.
  
  If the issue continues after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.