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

EB087 - Overview

• 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

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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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