How To Fix ME687 - Scenario &1, warehouse number &2 (Offset in days: &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 687

• Message text: Scenario &1, warehouse number &2 (Offset in days: &3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ME687 - Scenario &1, warehouse number &2 (Offset in days: &3) ?

  The SAP error message ME687 typically occurs in the context of inventory management and logistics, particularly when dealing with purchase orders, stock transfers, or inventory movements. The message indicates that there is a discrepancy related to the warehouse number and the offset in days, which can affect the processing of transactions.
  Cause:
  The error message ME687 can be triggered by several factors, including:
  
  
  Date Discrepancy: The offset in days indicates that there is a mismatch between the expected date and the actual date for the transaction. This could be due to incorrect system settings or data entry errors.
  
  
  Warehouse Configuration: The warehouse number specified may not be properly configured in the system, or there may be restrictions on the movement of goods in that warehouse.
  
  
  Document Status: The document (e.g., purchase order, transfer order) may be in a status that does not allow for the requested operation, such as being blocked or completed.
  
  
  Master Data Issues: There may be issues with the master data related to the materials, vendors, or warehouse that are causing the error.
  
  
  Solution:
  To resolve the ME687 error, you can take the following steps:
  
  
  Check Dates: Verify the dates associated with the transaction. Ensure that the dates are within the acceptable range defined in the system settings.
  
  
  Review Warehouse Configuration: Check the configuration of the warehouse number in the system. Ensure that it is set up correctly and that there are no restrictions on the movement of goods.
  
  
  Document Status: Review the status of the document involved in the transaction. If it is blocked or completed, you may need to take appropriate actions to unblock it or create a new document.
  
  
  Master Data Verification: Ensure that all relevant master data (materials, vendors, etc.) is accurate and up to date. Correct any discrepancies found.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions for this specific error message.
  
  
  System Settings: If the issue persists, consult with your SAP Basis or technical team to review system settings related to date handling and warehouse management.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and MIGO (Goods Movement) to navigate and troubleshoot the issue effectively.
  SAP Help Portal: Utilize the SAP Help Portal for documentation and guides related to inventory management and error messages.
  User Forums: Engage with SAP user forums or communities for shared experiences and solutions from other users who may have encountered the same error.
  
  By following these steps, you should be able to identify the root cause of the ME687 error and implement the necessary solutions to resolve it.