How To Fix F2087 - & titles with keys which occur repeatedly

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 087

• Message text: & titles with keys which occur repeatedly

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F2087 - & titles with keys which occur repeatedly ?

  The SAP error message F2087 typically relates to issues with the financial accounting module, particularly concerning the posting of documents or transactions. The error message can indicate that there are problems with the keys or titles associated with the financial documents being processed.
  Cause of Error F2087
  
  Duplicate Keys: The error often arises when there are duplicate keys or titles in the financial documents being processed. This can happen if the same document is being posted multiple times or if there are inconsistencies in the data entry.
  Configuration Issues: Incorrect configuration in the financial accounting settings can lead to this error. This includes settings related to document types, number ranges, or account assignments.
  Data Integrity Issues: If there are issues with the underlying data, such as missing or incorrect entries in the master data (e.g., vendor or customer accounts), this can trigger the error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to post certain transactions, leading to errors.
  
  Solution to Error F2087
  
  Check for Duplicates: Review the documents being posted to ensure that there are no duplicates. If duplicates are found, remove or correct them before attempting to post again.
  Review Configuration: Check the configuration settings in the financial accounting module. Ensure that document types and number ranges are correctly set up and that there are no conflicts.
  Data Validation: Validate the master data associated with the transactions. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. If not, consult with your SAP security team to obtain the required permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can resolve the issue.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be involved in the posting process.
  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 financial accounting and error handling for more detailed guidance on resolving issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.