How To Fix FIEU_SAFT087 - FI-CA Customer: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 087

• Message text: FI-CA Customer: &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIEU_SAFT087 - FI-CA Customer: &1 ?

  The SAP error message FIEU_SAFT087 typically relates to issues in the Financial Accounting (FI) module, specifically within the Contract Accounts Receivable and Payable (FI-CA) component. The error message indicates that there is a problem with a customer account, which is identified by the placeholder "&1" that represents the customer number.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Missing Customer Master Data: The customer account may not be properly set up in the system.
  Incorrect Account Status: The customer account may be blocked or inactive, preventing transactions from being processed.
  Data Inconsistencies: There may be inconsistencies in the data related to the customer account, such as missing or incorrect entries in the customer master data.
  Configuration Issues: There may be configuration settings in the FI-CA module that are not aligned with the business processes or requirements.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Customer Master Data:
  
  Go to the customer master data transaction (e.g., transaction code FD03 for display).
  Verify that the customer account exists and is correctly set up.
  Ensure that all required fields are filled out and that the account is not blocked.
  
  
  
  Review Account Status:
  
  Check if the customer account is active and not blocked for posting.
  If the account is blocked, you may need to unblock it or resolve the underlying issue causing the block.
  
  
  
  Data Consistency Check:
  
  Run any relevant reports or transactions to check for inconsistencies in the customer data.
  Correct any discrepancies found in the customer master data.
  
  
  
  Configuration Review:
  
  Review the configuration settings in the FI-CA module to ensure they are set up correctly.
  Consult with your SAP FI-CA consultant or administrator if you suspect configuration issues.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  Apply any recommended corrections or updates.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD03 (Display Customer), FD02 (Change Customer), and FBL5N (Customer Line Item Display).
  SAP Documentation: Refer to SAP Help documentation for detailed information on FI-CA and customer account management.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the FIEU_SAFT087 error message in SAP.