How To Fix J+087 - The financial transaction is not an option

SAP Error Message - Details

• Message type: E = Error

• Message class: J+ -

• Message number: 087

• Message text: The financial transaction is not an option

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 J+087 - The financial transaction is not an option ?

  The SAP error message J+087, which states "The financial transaction is not an option," typically occurs in the context of financial transactions within the SAP system, particularly in the area of Financial Accounting (FI) or Controlling (CO). This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  
  Transaction Type Not Allowed: The financial transaction you are trying to execute may not be allowed for the specific configuration or settings in your SAP system. This could be due to restrictions on certain transaction types based on company code, fiscal year, or other parameters.
  
  
  Missing Configuration: The necessary configuration for the financial transaction may not be set up correctly in the system. This could include missing settings in the financial transaction types or document types.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the financial transaction. This can lead to the system blocking the transaction.
  
  
  Incorrect Document Type: The document type being used may not be compatible with the financial transaction you are trying to execute.
  
  
  Posting Period Issues: The posting period may be closed or not open for the transaction type you are trying to post.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for the financial transaction type in the SAP system. Ensure that the transaction type is correctly defined and allowed for the relevant company code and fiscal year.
  
  
  Review Authorizations: Check the user’s authorization profile to ensure that they have the necessary permissions to execute the financial transaction. If not, work with your SAP security team to grant the required authorizations.
  
  
  Verify Document Type: Ensure that the document type being used is appropriate for the transaction. You may need to change the document type or adjust the configuration to allow the transaction.
  
  
  Open Posting Period: Check the posting periods in the system to ensure that the period is open for the transaction type you are trying to post. If the period is closed, you may need to open it or post in a different period.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test different configurations or settings without affecting the production environment.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for posting period settings) and OBA7 (for document type settings).
  SAP Community: Engage with the SAP Community forums or support channels for additional insights and solutions from other users who may have encountered the same issue.
  Documentation: Refer to SAP documentation for detailed information on financial transaction types and their configurations.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.