How To Fix FICA_CD087 - Entry &1 does not exist in table &2 (check your entry)

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_CD - FI-CA: Cash Desk/Cash Journal

• Message number: 087

• Message text: Entry &1 does not exist in table &2 (check your entry)

What causes this issue?

The input values must be defined in table &V2&. Branch &V1& with
<DS:DE.XEXTC_KK>branch category</> <LS>A</> or <LS>B</> has not been
created.

System Response

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

How to fix this error?

Check your entries and correct them where appropriate.

Procedure for System Administrators

INCLUDE FICA_NA_CUST OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_CD087 - Entry &1 does not exist in table &2 (check your entry) ?

  The SAP error message FICA_CD087, which states "Entry &1 does not exist in table &2 (check your entry)," typically occurs in the context of the SAP Financial Contract Accounting (FICA) module. This error indicates that the system is unable to find a specific entry in a database table that is required for the operation you are trying to perform.
  Cause:
  
  Missing Data: The entry you are trying to access does not exist in the specified table. This could be due to data not being created or deleted.
  Incorrect Input: The input parameters you provided may be incorrect, leading the system to look for an entry that does not match any existing records.
  Configuration Issues: There may be configuration issues in the FICA module that prevent the system from recognizing the entry.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing entries.
  
  Solution:
  
  Check Input Values: Verify that the values you are entering are correct. Ensure that you are using the right keys or identifiers that correspond to existing records.
  Data Verification: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the contents of the specified table. Look for the entry you are trying to access.
  Create Missing Entries: If the entry is indeed missing and should exist, you may need to create it manually or through a batch process, depending on your business requirements.
  Review Configuration: Check the configuration settings in the FICA module to ensure that everything is set up correctly. This may involve consulting with your SAP Basis or FICA configuration team.
  Consult Documentation: Review SAP documentation or notes related to the specific table and error message for additional insights or known issues.
  Check for Authorizations: Ensure that you have the necessary authorizations to access the data in the specified table.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display), F-28 (Post Incoming Payments), or others that may be relevant to your specific use case.
  SAP Notes: Search for SAP Notes related to the error message FICA_CD087 in the SAP Support Portal for any patches or updates that may address the issue.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.