How To Fix FIPL_SAFT087 - FI-CA Customer : &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPL_SAFT - SAFT: Message Class

• 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIPL_SAFT087 - FI-CA Customer : &1 ?

  The SAP error message FIPL_SAFT087 typically relates to issues in the Financial Accounting (FI) module, specifically in 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" in the message.
  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 Assignment: The customer may not be assigned to the correct company code or business area.
  Inconsistent Data: There may be inconsistencies in the customer data, such as missing or incorrect information in the customer master record.
  Authorization Issues: The user may not have the necessary permissions to access or modify the customer account.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or system configuration problems.
  
  Solution:
  To resolve the FIPL_SAFT087 error, you can take the following steps:
  
  
  Check Customer Master Data:
  
  Go to the customer master data transaction (e.g., FD03 for display).
  Verify that the customer account exists and is correctly configured.
  
  
  
  Review Account Assignment:
  
  Ensure that the customer is assigned to the correct company code and business area.
  Check if the customer is active and not blocked for postings.
  
  
  
  Validate Data Consistency:
  
  Look for any missing or incorrect information in the customer master record.
  Ensure that all required fields are filled out correctly.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to access and modify the customer account.
  Consult with your SAP security team if needed.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD01 (Create Customer), FD02 (Change Customer), and FD03 (Display Customer).
  SAP Documentation: Refer to SAP Help documentation for detailed information on FI-CA and customer account management.
  Community Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the FIPL_SAFT087 error message in SAP.