How To Fix JB087 - End of OI term & before validity date of item &

SAP Error Message - Details

• Message type: E = Error

• Message class: JB - General Message Class for IS-B (Development Class JBD)

• Message number: 087

• Message text: End of OI term & before validity date of item &

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Go to sub-area <zh>condition headers</> and correct the erroneous
entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message JB087 - End of OI term & before validity date of item & ?

  The SAP error message JB087 typically relates to issues with the validity dates of an item in the context of Order Management or Inventory Management. This error indicates that there is a mismatch between the end of the Order Item (OI) term and the validity date of the item being processed. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Validity Date Mismatch: The item you are trying to process has a validity date that does not align with the end date of the order item term. This can happen if the item is not valid for the period in which the order is being processed.
  Configuration Issues: There may be configuration settings in the system that define the validity periods for items, which may not be set correctly.
  Data Entry Errors: Incorrect data entry when creating or modifying the order or item can lead to this error.
  
  Solution:
  
  Check Validity Dates: Review the validity dates of the item in question. Ensure that the item is valid for the date range of the order item. You can do this by navigating to the item master data and checking the validity period.
  Adjust Order Dates: If the order item term is set incorrectly, you may need to adjust the order dates to align with the item's validity period.
  Update Item Master Data: If the item’s validity needs to be extended or modified, update the item master data accordingly to ensure it covers the required date range.
  Review Configuration: If this issue is recurring, it may be necessary to review the configuration settings related to item validity in the SAP system. This may involve consulting with your SAP configuration team or reviewing the relevant customizing settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling validity dates and order item terms.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), VA03 (Display Sales Order), or ME23N (Display Purchase Order) to check the details of the item and order.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to view and modify item and order data in the SAP system.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.