How To Fix FI887 - Criterion &1 does not exist for criteria category &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 887

• Message text: Criterion &1 does not exist for criteria category &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI887 - Criterion &1 does not exist for criteria category &2 ?

  The SAP error message FI887, which states "Criterion &1 does not exist for criteria category &2," typically occurs in the context of financial accounting or controlling when a specific criterion is expected but not found in the system. This error can arise in various scenarios, such as during the execution of reports, postings, or when trying to access certain functionalities related to financial transactions.
  Cause:
  
  Missing Configuration: The specified criterion (e.g., a specific account, cost center, or other financial element) has not been defined in the system for the given criteria category.
  Incorrect Input: The user may have entered an incorrect or invalid criterion or criteria category.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that lead to the criterion not being recognized.
  Transport Issues: If the system has recently undergone a transport of configuration changes, the necessary criteria may not have been transported correctly.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the relevant configuration settings in SAP (e.g., SPRO) and verify that the criterion exists for the specified criteria category. This may involve checking settings related to financial accounting, controlling, or other relevant modules.
  Ensure that the necessary criteria are defined and activated.
  
  
  
  Validate Input: 
  
  Double-check the input values for the criterion and criteria category. Ensure that they are correct and correspond to existing entries in the system.
  
  
  
  Review Master Data: 
  
  Check the master data related to the criterion. For example, if the error pertains to a cost center, ensure that the cost center exists and is active.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific guidance on the criteria category and the expected criteria.
  
  
  
  Transport Check: 
  
  If recent changes were made, verify that all necessary transports have been completed successfully and that the configuration is consistent across the system landscape.
  
  
  
  Contact Support: 
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  Transaction Codes: Familiarize yourself with transaction codes related to financial accounting and controlling, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or KSB1 (Cost Centers: Actual Line Items).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the FI887 error and implement a suitable solution.