How To Fix GC087 - Data input not yet started for company &

SAP Error Message - Details

• Message type: E = Error

• Message class: GC - Error Messages for Consolidation/Extended General Ledger

• Message number: 087

• Message text: Data input not yet started for company &

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 GC087 - Data input not yet started for company & ?

  The SAP error message GC087 "Data input not yet started for company &" typically occurs in the context of financial or controlling modules, particularly when dealing with data input processes such as planning or budgeting. This error indicates that the system is expecting data input for a specific company code, but the input process has not been initiated or is not available.
  Causes:
  
  Data Input Not Initialized: The data input process for the specified company code has not been started or initialized in the system.
  Configuration Issues: There may be configuration settings that have not been properly set up for the company code in question.
  Authorization Issues: The user may not have the necessary authorizations to access or initiate the data input process for the specified company code.
  Period Status: The financial period for which data input is being attempted may not be open or may be locked.
  
  Solutions:
  
  Start Data Input: Ensure that the data input process for the specified company code has been started. This may involve navigating to the appropriate transaction or module in SAP and initiating the data input.
  Check Configuration: Review the configuration settings for the company code in the relevant SAP module (e.g., controlling, financial accounting) to ensure that everything is set up correctly.
  Verify Authorizations: Check the user’s authorization profile to ensure that they have the necessary permissions to perform data input for the specified company code.
  Open Period: Verify that the financial period is open for data input. If the period is closed, you may need to open it or adjust the input to a valid period.
  Consult Documentation: Refer to SAP documentation or help resources for specific steps related to the module you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes (e.g., KP06 for cost center planning, or KP01 for creating cost centers) to access the data input functions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.