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Message type: E = Error
Message class: FT - FI Table Maintenance Error Messages
Message number: 087
Message text: No modifications over valuation class are possible with transaction &
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.
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FT087
- No modifications over valuation class are possible with transaction & ?The SAP error message FT087 ("No modifications over valuation class are possible with transaction &") typically occurs when you attempt to make changes to a financial transaction that is not allowed due to the configuration of the valuation class in the system. This error is often related to the handling of asset accounting or inventory valuation in SAP.
Cause:
- Valuation Class Restrictions: The valuation class associated with the asset or inventory item may have restrictions that prevent modifications. This is often set up in the configuration of the asset accounting or material management modules.
- Transaction Type: The transaction you are trying to execute may not be allowed for the specific valuation class. Certain transactions are restricted based on the type of valuation class.
- Configuration Settings: The system configuration may not allow changes to be made to certain valuation classes due to business rules or compliance requirements.
Solution:
- Check Valuation Class: Review the valuation class associated with the asset or inventory item. Ensure that it is configured correctly and that the transaction you are trying to execute is permitted for that class.
- Transaction Type Review: Verify the transaction type you are using. Ensure that it is appropriate for the valuation class in question. You may need to use a different transaction or adjust your approach.
- Consult Configuration: If you have access to the configuration settings, check the settings for the valuation class in the relevant modules (e.g., Asset Accounting, Material Management). You may need to adjust the configuration to allow for the desired modifications.
- Authorization Check: Ensure that you have the necessary authorizations to perform the transaction. Sometimes, restrictions can be due to user roles and permissions.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the valuation class and transaction types. This can provide insights into any limitations or requirements.
- Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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