How To Fix EB087 - Amount check group &1 was deleted for currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 087

• Message text: Amount check group &1 was deleted for currency &2

Self-Explanatory Message

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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 EB087 - Amount check group &1 was deleted for currency &2 ?

  The SAP error message EB087 indicates that an amount check group has been deleted for a specific currency. This error typically arises in the context of financial transactions, particularly when dealing with payment processing, invoice verification, or other financial postings.
  Cause:
  
  Deleted Amount Check Group: The primary cause of this error is that the amount check group specified in the transaction has been deleted from the system. This can happen due to configuration changes or data maintenance activities.
  Currency Mismatch: The error may also occur if there is a mismatch between the currency used in the transaction and the currency for which the amount check group is defined.
  Configuration Issues: Changes in the configuration settings related to financial transactions or amount checks can lead to this error.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the relevant area for amount check groups (usually under Financial Accounting or Controlling).
  Verify if the amount check group for the specified currency exists. If it has been deleted, you may need to recreate it.
  
  
  
  Recreate the Amount Check Group:
  
  If the amount check group is missing, you can create a new one with the same parameters as the deleted one.
  Ensure that the new group is properly assigned to the relevant currencies.
  
  
  
  Review Transaction Data:
  
  Check the transaction that triggered the error. Ensure that the correct amount check group and currency are being used.
  If necessary, adjust the transaction data to align with the existing configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to amount check groups and currency settings for any additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and transaction data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), OB28 (for amount check groups), and others that may be pertinent to your specific SAP module.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify amount check groups.
  
  By following these steps, you should be able to resolve the EB087 error and ensure that your financial transactions can proceed without issues.