How To Fix J-187 - Underlying for position & has already expired

SAP Error Message - Details

• Message type: E = Error

• Message class: J- -

• Message number: 187

• Message text: Underlying for position & has already expired

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-187 - Underlying for position & has already expired ?

  The SAP error message J-187, which states "Underlying for position & has already expired," typically occurs in the context of financial transactions or asset management within SAP. This error indicates that the underlying asset or position you are trying to work with has reached its expiration date, and therefore, cannot be processed further.
  Cause:
  
  Expired Position: The primary cause of this error is that the financial position or asset you are trying to access has already expired. This could be due to the natural expiration of a financial instrument, such as options, futures, or other derivatives.
  Incorrect Date Settings: The system may have incorrect date settings or the transaction date may fall outside the valid range for the position.
  Data Entry Errors: There may be a mistake in the data entry, such as referencing the wrong position or asset.
  
  Solution:
  
  Check Expiration Date: Verify the expiration date of the position or asset in question. If it has indeed expired, you will need to look for an alternative position or asset that is still valid.
  Update or Close Position: If the position is no longer valid, consider closing it or updating your records to reflect the current status of your financial instruments.
  Review Transaction Dates: Ensure that the transaction date you are trying to process is within the valid range for the position. Adjust the date if necessary.
  Consult Documentation: Refer to your organization's internal documentation or SAP help resources for specific procedures related to handling expired positions.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a financial expert who is familiar with your organization's SAP setup.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to position management, such as those used for managing derivatives or financial instruments.
  Training: Consider training sessions or workshops on SAP financial modules to better understand how to manage positions and handle related errors.
  
  By following these steps, you should be able to address the J-187 error effectively.