How To Fix /ISDFPS/MM087 - Number of documents posted successfully for goods receipt: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM -

• Message number: 087

• Message text: Number of documents posted successfully for goods receipt: &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MM087 - Number of documents posted successfully for goods receipt: &1 ?

  The SAP error message /ISDFPS/MM087 typically indicates an issue related to the number of documents posted successfully for a goods receipt. This message is often encountered in the context of the SAP IS-DFPS (Industry Solution for Defense and Public Security) module, which is used for managing logistics and supply chain processes.
  Cause:
  The error message /ISDFPS/MM087 can occur due to several reasons, including:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect information in the goods receipt document.
  Configuration Issues: The system configuration for the goods receipt process may not be set up correctly, leading to issues during posting.
  Authorization Problems: The user may not have the necessary authorizations to post goods receipts, resulting in a failure to complete the transaction.
  System Errors: There could be underlying system errors or bugs that are preventing the successful posting of documents.
  
  Solution:
  To resolve the error message /ISDFPS/MM087, you can take the following steps:
  
  Check Data: Review the data in the goods receipt document for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings related to the goods receipt process in the SAP system. Ensure that all necessary settings are correctly defined.
  User Authorizations: Check the user authorizations to ensure that the user has the necessary permissions to post goods receipts. If not, work with your SAP security team to grant the required access.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists after performing the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement) and MB1A (Goods Withdrawal) to navigate the goods receipt process.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and how they resolved them.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.