Do you have any question about this error?
Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 487
Message text: Resetting the res. risk is only possible for simulation or immed. posting
Batch input processing has not been defined for resetting old residual
items. You can display the residual items to be cleared in simulation
mode, or reset them in the "Post immediately" mode.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FR487
- Resetting the res. risk is only possible for simulation or immed. posting ?The SAP error message FR487, which states "Resetting the res. risk is only possible for simulation or immed. posting," typically occurs in the context of financial transactions, particularly when dealing with risk management or financial instruments in SAP.
Cause:
This error message is triggered when a user attempts to reset the resource risk in a scenario that is not allowed by the system. The system restricts the resetting of resource risk to specific conditions, namely:
If the user tries to reset the resource risk in any other context (e.g., during a regular posting that is not immediate or in a non-simulation mode), the system will generate this error.
To resolve this error, consider the following steps:
Check Transaction Mode: Ensure that you are in the correct mode (simulation or immediate posting) when attempting to reset the resource risk. If you are in a different mode, switch to simulation or initiate an immediate posting.
Review Transaction Type: Verify the type of transaction you are working with. Some transactions may have specific rules regarding risk management that need to be adhered to.
Consult Documentation: Refer to SAP documentation or help resources related to the specific module you are working with (e.g., SAP Risk Management, Financial Accounting) for detailed guidelines on handling resource risks.
User Permissions: Ensure that you have the necessary permissions to perform the action you are attempting. Sometimes, restrictions may be in place based on user roles.
Contact Support: If the issue persists and you are unsure of the next steps, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
By following these steps, you should be able to address the FR487 error and proceed with your financial transactions in SAP.
Get instant SAP help. Start your 7-day free trial now.
FR486
Specify a document type for the transfer posting
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FR485
For an update run, close the affected posting periods
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FR488
Specify valid company code and fiscal year
What causes this issue? The line item contains several withholding tax items; some with withholding tax posted at the time of the invoice, others wit...
FR489
Multiple selection for fiscal year permits only inclusive values
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.