How To Fix FTR_GENERAL087 - Error deleting attachment &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_GENERAL - Common messages for Correspondence object

  • Message number: 087

  • Message text: Error deleting attachment &

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  • 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 FTR_GENERAL087 - Error deleting attachment & ?

    The SAP error message FTR_GENERAL087 typically occurs when there is an issue with deleting an attachment in the SAP system, particularly in the context of financial transactions or document management. Here are some common causes, potential solutions, and related information for this error:

    Causes:

    1. Authorization Issues: The user may not have the necessary permissions to delete attachments.
    2. Attachment Locking: The attachment might be locked by another user or process, preventing deletion.
    3. Data Integrity Constraints: There may be data integrity constraints that prevent the deletion of the attachment.
    4. Technical Issues: There could be underlying technical issues, such as database inconsistencies or system errors.
    5. Incorrect Document Status: The document to which the attachment is linked may be in a status that does not allow for modifications, including deletions.

    Solutions:

    1. Check Authorizations: Ensure that the user has the appropriate authorizations to delete attachments. This can be checked in transaction codes like SU53 (to analyze authorization failures) or PFCG (to manage roles and authorizations).

    2. Check for Locks: Use transaction code SM12 to check for any locks on the attachment or related documents. If a lock is found, you may need to wait for the other user to release it or contact your system administrator.

    3. Review Document Status: Verify the status of the document associated with the attachment. If the document is in a status that does not allow changes, you may need to change its status or consult with your business process owner.

    4. Database Consistency Check: If you suspect a technical issue, you may need to run a database consistency check or consult with your SAP Basis team to investigate any underlying issues.

    5. Use Alternative Methods: If the standard method of deletion fails, consider using alternative methods or tools provided by SAP for document management, such as transaction SARA for archiving or transaction OAWD for document management.

    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:

      • FTR_EDIT: For editing financial transactions.
      • SARA: For archiving documents.
      • OAWD: For document management.
    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message details and any relevant logs.

    • Documentation: Review SAP documentation related to document management and attachment handling for best practices and troubleshooting steps.

    By following these steps, you should be able to identify the cause of the FTR_GENERAL087 error and implement a suitable solution.

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