How To Fix COOS087 - Message "&1" for goods receipt of by-product &2, batch &3, order &4

SAP Error Message - Details

• Message type: E = Error

• Message class: COOS - Order Split

• Message number: 087

• Message text: Message "&1" for goods receipt of by-product &2, batch &3, order &4

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.

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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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Smart SAP Assistant

• What is the cause and solution for SAP error message COOS087 - Message "&1" for goods receipt of by-product &2, batch &3, order &4 ?

  The SAP error message COOS087 typically occurs during the goods receipt process for by-products in production orders. This message indicates that there is an issue related to the handling of by-products, which can arise from various causes. Below are some common causes, potential solutions, and related information for this error message:
  Causes:
  
  Missing Configuration: The by-product may not be properly configured in the system. This includes settings in the material master or production order.
  Batch Management Issues: If batch management is enabled, there may be issues with the batch number or its status.
  Order Status: The production order may not be in a status that allows for the receipt of by-products.
  Quantity Issues: The quantity of the by-product being received may not match the expected quantity defined in the production order.
  Authorization Issues: The user may not have the necessary authorizations to perform the goods receipt for by-products.
  
  Solutions:
  
  Check Material Master: Ensure that the by-product is correctly defined in the material master, including the appropriate settings for by-products.
  Review Production Order: Verify the status of the production order. It should be in a status that allows for the receipt of by-products (e.g., "TECO" or "CLOSE" status may prevent further goods movements).
  Batch Verification: If batch management is used, check the status of the batch. Ensure that the batch is available and not blocked or expired.
  Quantity Confirmation: Confirm that the quantity being received matches the expected quantity in the production order. Adjust the quantity if necessary.
  Authorization Check: Ensure that the user has the necessary permissions to perform the goods receipt for by-products. Consult with your SAP security team if needed.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as MIGO (Goods Movement) or CO11N (Confirm Production Order) to manage goods receipts and production confirmations.
  Documentation: Refer to SAP documentation or help files for detailed information on handling by-products and production orders.
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to involve your SAP support team or consult with an SAP expert for further troubleshooting.