How To Fix K-087 - No business day identification for fiction

SAP Error Message - Details

• Message type: E = Error

• Message class: K- -

• Message number: 087

• Message text: No business day identification for fiction

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 K-087 - No business day identification for fiction ?

  The SAP error message K-087 "No business day identification for fiction" typically occurs in the context of controlling (CO) or financial accounting (FI) when the system is unable to identify a valid business day for a specific transaction or posting. This can happen for various reasons, often related to the configuration of the calendar or the settings for the company code.
  Causes:
  
  Missing Business Day Configuration: The business day calendar may not be properly configured for the relevant company code or controlling area.
  Incorrect Date Settings: The date being used for the transaction may fall on a non-business day or a holiday that is not recognized in the system.
  Fiscal Year Variant Issues: The fiscal year variant may not be correctly set up, leading to discrepancies in date handling.
  Transaction Type Issues: The specific transaction type being processed may not have a valid business day associated with it.
  
  Solutions:
  
  
  Check Business Day Configuration:
  
  Go to the transaction code OBB2 to check the configuration of the business day calendar.
  Ensure that the business days are correctly defined for the relevant company code.
  
  
  
  Review Date Settings:
  
  Verify the date of the transaction that is causing the error. Ensure it is a valid business day.
  If necessary, adjust the date to a valid business day.
  
  
  
  Fiscal Year Variant:
  
  Check the fiscal year variant settings in transaction code OB29 to ensure they are correctly configured.
  Make sure that the fiscal year variant is assigned to the company code and that the periods are open for posting.
  
  
  
  Transaction Type Review:
  
  If the error is related to a specific transaction type, review the configuration for that transaction type to ensure it is set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on business day identification and related configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBB2 (Business Day Calendar), OB29 (Fiscal Year Variant), and KSB1 (Cost Centers: Actual Line Items) for troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the K-087 error and implement a solution to resolve it.