How To Fix J2087 - &4: Operating concern could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 087

• Message text: &4: Operating concern could not be determined

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 J2087 - &4: Operating concern could not be determined ?

  The SAP error message J2087 "&4: Operating concern could not be determined" typically occurs in the context of Profitability Analysis (CO-PA) when the system is unable to identify the appropriate operating concern for a given transaction or data entry. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  
  Missing Configuration: The operating concern may not be properly configured in the system. This includes settings related to the controlling area, operating concern assignment, or the characteristics and value fields.
  
  
  Incorrect Master Data: The master data (such as cost centers, profit centers, or internal orders) may not be correctly assigned to the operating concern.
  
  
  Data Entry Issues: The transaction data being entered may not have the necessary information for the system to determine the operating concern.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the operating concern.
  
  
  Inconsistent Data: There may be inconsistencies in the data that prevent the system from determining the operating concern.
  
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for Profitability Analysis (transaction code SPRO).
  Ensure that the operating concern is correctly defined and assigned to the controlling area.
  Verify that the characteristics and value fields are properly set up.
  
  
  
  Review Master Data:
  
  Check the master data related to the transaction (e.g., cost centers, profit centers) to ensure they are assigned to the correct operating concern.
  Use transaction codes like KS03 (Display Cost Center) or KP03 (Display Profit Center) to review the assignments.
  
  
  
  Validate Transaction Data:
  
  Ensure that the transaction data being entered includes all necessary fields that the system requires to determine the operating concern.
  Check for any missing or incorrect entries in the transaction.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to access the operating concern. This can be done through transaction SU53 (Authorization Check) after the error occurs.
  
  
  
  Data Consistency Check:
  
  Run consistency checks to identify any inconsistencies in the data that may be causing the issue. This can include checking for missing entries or incorrect assignments.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or updates.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KE51 (Create Operating Concern), KE52 (Change Operating Concern), and KE53 (Display Operating Concern).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.