How To Fix FT087 - No modifications over valuation class are possible with transaction &


SAP Error Message - Details

  • 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 &

  • Show details Hide details


  • 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 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:

    1. 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.
    2. 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.
    3. Configuration Settings: The system configuration may not allow changes to be made to certain valuation classes due to business rules or compliance requirements.

    Solution:

    1. 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.
    2. 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.
    3. 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.
    4. Authorization Check: Ensure that you have the necessary authorizations to perform the transaction. Sometimes, restrictions can be due to user roles and permissions.
    5. 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.
    6. 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:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes related to asset accounting (e.g., AS01, AS02) or inventory management (e.g., MIGO, MB1A).
    • SAP Notes: Check for any SAP Notes related to the error message FT087, as there may be specific patches or updates that address known issues.
    • Training and Documentation: Ensure that users are trained on the proper procedures for handling transactions related to valuation classes to minimize errors.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant