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

COOS087 - Overview

• 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.

What else can you do?

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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.

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 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