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Message type: E = Error
Message class: O3 - IS-Oil: HPM messages (goods movements, QCI, deliveries)
Message number: 987
Message text:
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.
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O3987
- ?SAP error message O3987 typically relates to issues with the configuration of the system, particularly in the context of the SAP Controlling (CO) module. This error can occur when there are inconsistencies or missing configurations in the controlling area or when trying to perform certain operations that require specific settings.
Cause:
- Missing Configuration: The controlling area may not be properly configured, or there may be missing master data.
- Inconsistent Data: There could be inconsistencies in the data related to cost centers, internal orders, or other controlling objects.
- Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
- System Settings: Certain system settings or parameters may not be correctly defined, leading to this error.
Solution:
- Check Configuration: Verify the configuration of the controlling area and ensure that all necessary settings are in place. This includes checking the assignment of company codes to controlling areas.
- Review Master Data: Ensure that all relevant master data (cost centers, internal orders, etc.) is correctly set up and active.
- Authorization Check: Confirm that the user has the appropriate authorizations to perform the action that resulted in the error.
- Consult Documentation: Refer to SAP documentation or notes related to error O3987 for specific guidance and troubleshooting steps.
- Transaction Codes: Use transaction codes like OX19 (for controlling area configuration) or OX02 (for cost center configuration) to review and adjust settings as needed.
- SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error details and context.
Related Information:
Always ensure to back up any configurations or data before making changes to the system.
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