How To Fix MDP_BS_UPLOAD087 - Change request is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: MDP_BS_UPLOAD - Messages for File Upload

• Message number: 087

• Message text: Change request is not valid

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 MDP_BS_UPLOAD087 - Change request is not valid ?

  The SAP error message "MDP_BS_UPLOAD087 Change request is not valid" typically occurs in the context of data uploads or changes in the SAP system, particularly when dealing with Master Data Management (MDM) or Business Suite applications. This error indicates that the change request you are trying to process is not valid for some reason.
  Causes:
  
  Invalid Change Request ID: The change request ID you are trying to upload may not exist or may have been deleted.
  Status of Change Request: The change request might be in a status that does not allow further processing (e.g., it may be locked, completed, or rejected).
  Data Integrity Issues: There may be issues with the data being uploaded, such as missing mandatory fields or incorrect data formats.
  Authorization Issues: The user attempting to perform the upload may not have the necessary authorizations to process the change request.
  System Configuration: There may be configuration issues in the system that prevent the change request from being processed correctly.
  
  Solutions:
  
  Verify Change Request ID: Check if the change request ID you are using is valid and exists in the system.
  Check Status: Review the status of the change request to ensure it is in a state that allows processing. If it is locked or completed, you may need to unlock it or create a new change request.
  Validate Data: Ensure that the data you are trying to upload meets all the required criteria and formats. Check for any missing mandatory fields.
  Review Authorizations: Ensure that the user has the necessary permissions to perform the upload. You may need to consult with your SAP security team.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional troubleshooting steps.
  Check Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that everything is set up correctly.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific notes related to the error message. SAP frequently updates its knowledge base with solutions to common issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Modules), or SLG1 (Application Log).
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps you have already taken to resolve it.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.