How To Fix OB087 - Use goods receipt for purchase order for tracking no. &

SAP Error Message - Details

• Message type: E = Error

• Message class: OB - IS-OIL Downstream TDP messages

• Message number: 087

• Message text: Use goods receipt for purchase order for tracking no. &

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 OB087 - Use goods receipt for purchase order for tracking no. & ?

  The SAP error message OB087 typically indicates that there is an issue with the goods receipt process for a purchase order (PO) that is associated with a tracking number. This error often arises when the system expects a goods receipt to be processed for a specific purchase order but cannot find the necessary information or conditions to do so.
  
  Cause:
  
  Missing Goods Receipt: The goods receipt for the purchase order has not been created or recorded in the system.
  Incorrect Tracking Number: The tracking number provided may not correspond to any existing purchase order or goods receipt.
  Document Status: The purchase order may be in a status that does not allow for a goods receipt to be processed (e.g., it may be closed or completed).
  
  Configuration Issues: There may be configuration settings in the system that are preventing the goods receipt from being processed correctly.
  Authorization Issues: The user may not have the necessary permissions to