How To Fix FB_ICRC087 - Mandatory field &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_ICRC - Messages for package FB_ICRC

• Message number: 087

• Message text: Mandatory field &1 does not exist

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 FB_ICRC087 - Mandatory field &1 does not exist ?

  The SAP error message FB_ICRC087, which states "Mandatory field &1 does not exist," typically occurs in the context of financial transactions or postings where certain required fields are not populated or are incorrectly configured. This error can arise in various scenarios, such as during the posting of invoices, payments, or other financial documents.
  Cause:
  
  Missing Configuration: The mandatory field that is referenced in the error message may not be configured in the system. This could be due to missing settings in the financial document type or the relevant configuration for the company code.
  Field Not Populated: The specific field that is required for the transaction is not filled in the document being processed.
  Data Entry Error: There may be a typo or incorrect entry in the document that leads to the system not recognizing the field.
  Custom Development: If there are custom enhancements or modifications in the system, they may inadvertently lead to this error if they do not handle mandatory fields correctly.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for the relevant financial document type and ensure that all mandatory fields are defined correctly.
  Use transaction codes like SPRO to access the configuration settings and verify the settings for the company code and document types.
  
  
  
  Review the Document:
  
  Check the document you are trying to post and ensure that all mandatory fields are filled out correctly.
  Look for any fields that may be marked as mandatory in the document type settings.
  
  
  
  Field Mapping:
  
  If the error is related to a custom development, review the field mapping and ensure that all required fields are being populated correctly in the custom logic.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details about the mandatory fields for the transaction you are trying to execute.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program or transaction that is generating the error to identify where the mandatory field is being checked and why it is not being recognized.
  
  
  
  Contact Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  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 related to the financial postings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  User Exits and BAdIs: If there are user exits or Business Add-Ins (BAdIs) that are relevant to the transaction, review them to ensure they are not causing the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the FB_ICRC087 error in your SAP system.