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How To Fix ITMF1087 - Determining the NF PCO category & of &.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ITMF1 - Tax Management Framework Message Class

  • Message number: 087

  • Message text: Determining the NF PCO category & of &.

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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 ITMF1087 - Determining the NF PCO category & of &. ?

    The SAP error message ITMF1087 typically relates to issues in determining the Non-Financial (NF) PCO (Process Control Object) category in the context of SAP's Integrated Business Planning (IBP) or similar modules. This error can occur due to various reasons, including configuration issues, missing data, or incorrect settings in the system.

    Cause:

    1. Configuration Issues: The system may not be properly configured to recognize or categorize the NF PCO. This could be due to missing or incorrect settings in the relevant customizing transactions.
    2. Missing Master Data: The required master data for the NF PCO category may be missing or incomplete. This could include data related to products, locations, or other relevant entities.
    3. Data Inconsistencies: There may be inconsistencies in the data that prevent the system from determining the correct category.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required data or perform the necessary actions.

    Solution:

    1. Check Configuration: Review the configuration settings for NF PCO categories in the relevant customizing transactions (e.g., SPRO). Ensure that all necessary settings are correctly defined.
    2. Verify Master Data: Ensure that all required master data is present and correctly maintained. This includes checking for any missing entries or inconsistencies in the data.
    3. Data Consistency Check: Run data consistency checks to identify any discrepancies that may be causing the issue. This can often be done through standard SAP reports or tools.
    4. Authorization Check: Verify that the user encountering the error has the necessary authorizations to access the relevant data and perform the required actions.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
    • Training and Documentation: Review any training materials or documentation related to the specific module or functionality you are working with to ensure proper understanding and usage.

    By following these steps, you should be able to identify and resolve the underlying cause of the ITMF1087 error message in SAP.

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