How To Fix F4087 - Worklist & contains no accounts containing postings

SAP Error Message - Details

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 087

• Message text: Worklist & contains no accounts containing postings

What causes this issue?

Work list &V1& &V2& contains no accounts to which postings were made.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

The following errors may occur in Accounts Receivable/Payable
Either the work list is empty, or none of the accounts specified in the
work list contain displayable data. Make sure that you also check the
current company code
If one of these errors occur, you cannot continue processing the
work list.

System Response

How to fix this error?

In work list &V2&, check whether the accounts listed have actually been
created. Account numbers for work lists must have leading zeros
(0000113100, not 113100).

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ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F4087 - Worklist & contains no accounts containing postings ?

  The SAP error message F4087, which states "Worklist & contains no accounts containing postings," typically occurs in the context of the Financial Accounting (FI) module when you are trying to generate a worklist for a specific task, such as a payment run or a reconciliation process, but the system does not find any relevant accounts with postings that meet the criteria specified.
  Causes:
  
  No Relevant Data: The most common cause is that there are no accounts with postings that match the selection criteria you have set for the worklist.
  Incorrect Selection Criteria: The parameters you entered (such as date range, company code, or account type) may be too restrictive, leading to no results.
  Data Not Posted: There may be no transactions posted to the accounts you are trying to include in the worklist.
  Posting Period Issues: The posting period may be closed, or the transactions may not fall within the open periods.
  Authorization Issues: Lack of proper authorizations may prevent the system from accessing certain accounts or postings.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered for the worklist. Ensure that they are broad enough to include accounts with postings.
  Verify Data: Check if there are indeed postings in the accounts you are trying to include. You can do this by running reports or checking the account balances.
  Open Posting Periods: Ensure that the posting periods are open for the transactions you are trying to include in the worklist.
  Review Authorizations: Make sure that you have the necessary authorizations to view the accounts and postings.
  Run Alternative Reports: If the worklist is not generating results, consider running alternative reports to verify if there are postings in the accounts.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to check for postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for the specific module you are working with to understand the expected behavior and configuration settings.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who can provide deeper insights into the specific configuration and data in your SAP system.