How To Fix OA087 - Select one processing type only

SAP Error Message - Details

• Message type: E = Error

• Message class: OA - SAP ArchiveLink: Messages for SAP ArchiveLink

• Message number: 087

• Message text: Select one processing type only

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OA087 - Select one processing type only ?

  The SAP error message OA087 ("Select one processing type only") typically occurs in the context of asset accounting when a user attempts to perform an operation that requires a single processing type, but multiple processing types have been selected or specified.
  Cause:
  The error is usually caused by one of the following scenarios:
  
  Multiple Processing Types Selected: The user has inadvertently selected more than one processing type in a transaction that only allows for a single processing type.
  Configuration Issues: There may be a configuration issue in the asset accounting settings that does not align with the processing types available for the transaction.
  User Input Error: The user may have made an error while inputting data, such as selecting multiple options in a dropdown menu or checkbox.
  
  Solution:
  To resolve the OA087 error, you can take the following steps:
  
  
  Review Selections: Go back to the transaction where the error occurred and ensure that only one processing type is selected. Deselect any additional processing types that may have been inadvertently chosen.
  
  
  Check Configuration: If you have access to configuration settings, verify that the processing types are correctly set up in the system. This may involve checking the configuration for asset accounting in the SAP IMG (Implementation Guide).
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are using to understand the expected input and processing types.
  
  
  User Training: If this error occurs frequently, consider providing additional training for users on how to properly select processing types in the relevant transactions.
  
  
  Contact Support: If the issue persists after checking the selections and configuration, it may be necessary to contact your SAP support team or consult with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various asset accounting transactions, such as asset acquisition, transfer, or retirement.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling processing types.
  User Roles: Ensure that users have the appropriate roles and authorizations to perform the actions they are attempting, as this can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to identify and resolve the cause of the OA087 error in SAP.