How To Fix FINS_FI_MPROJ087 - Packages for further processing: &1 (&2 packages were filtered out)

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_MPROJ - Mass Data Project

• Message number: 087

• Message text: Packages for further processing: &1 (&2 packages were filtered out)

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 FINS_FI_MPROJ087 - Packages for further processing: &1 (&2 packages were filtered out) ?

  The SAP error message FINS_FI_MPROJ087 typically occurs in the context of financial processes, particularly when dealing with project-related data in SAP. This error indicates that there are certain packages that have been filtered out during processing, which can prevent the successful execution of a financial transaction or report.
  Cause:
  The error message usually arises due to one or more of the following reasons:
  
  
  Data Filtering: The system has identified that certain packages do not meet the criteria for further processing. This could be due to missing or incorrect data in the packages.
  
  
  Configuration Issues: There may be configuration settings in the system that dictate which packages are eligible for processing. If the packages do not meet these criteria, they will be filtered out.
  
  
  Status of Packages: The packages may be in a status that does not allow them to be processed further. For example, they might be marked as incomplete or have errors that need to be resolved.
  
  
  Authorization Issues: The user may not have the necessary authorizations to process certain packages, leading to them being filtered out.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Package Data: Review the data in the packages that are being filtered out. Look for any inconsistencies, missing information, or errors that need to be corrected.
  
  
  Review Configuration Settings: Check the configuration settings related to the processing of packages. Ensure that the criteria for filtering are appropriate and that the packages in question meet these criteria.
  
  
  Examine Package Status: Investigate the status of the filtered packages. If they are incomplete or have errors, take the necessary steps to correct these issues.
  
  
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to process all relevant packages. If not, work with your SAP security team to obtain the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with. There may be additional guidance or known issues that can help you resolve the error.
  
  
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure and the specific criteria being applied for filtering.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to the financial processes you are working with, as they may provide insights into the data being processed.
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to allow for the successful processing of the packages.