How To Fix FSH_PP_MD087 - De-Allocation of &1 successful

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_PP_MD - Message Class for PP Master Data

• Message number: 087

• Message text: De-Allocation of &1 successful

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 FSH_PP_MD087 - De-Allocation of &1 successful ?

  The SAP error message FSH_PP_MD087 "De-Allocation of &1 successful" is not actually an error message but rather an informational message indicating that the de-allocation of a specific resource or item has been successfully completed. This message typically appears in the context of production planning and control, particularly when dealing with materials and resources in the SAP system.
  Cause:
  The message is triggered when a de-allocation process is executed for a material or resource, and the system successfully completes the operation. This can occur in various scenarios, such as:
  
  When a production order is being modified or released.
  When materials are being returned from production.
  When resources are being freed up for other uses.
  
  Solution:
  Since FSH_PP_MD087 is an informational message, there is no specific "solution" required. However, if you are looking to ensure that the de-allocation process is functioning correctly, you can:
  
  
  Verify the De-Allocation Process: Check the logs or the transaction history to confirm that the de-allocation was intended and that it aligns with your production planning needs.
  
  
  Monitor Resource Availability: After de-allocation, ensure that the resources or materials are available for other production orders or processes as needed.
  
  
  Review Configuration: If you are experiencing unexpected behavior related to de-allocation, review the configuration settings in the SAP system related to production planning and material management.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific transaction or process you are working with.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order), CO03 (Display Production Order), or MD04 (Stock/Requirements List) to manage production orders and material allocations.
  SAP Notes: Check SAP Notes for any updates or patches related to production planning and de-allocation processes.
  User Roles: Ensure that users have the appropriate roles and authorizations to perform de-allocation and related activities in the system.
  
  If you encounter any issues or unexpected behavior beyond the informational message, it may be beneficial to consult with your SAP support team or a functional consultant specializing in production planning.