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

F2087 - Overview

• 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

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 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