How To Fix OPS_SE_GEN087 - Purchase Order Item ID &1 for Item ID &2 is not correct.

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_GEN - Service enabling generic functionality

• Message number: 087

• Message text: Purchase Order Item ID &1 for Item ID &2 is not correct.

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_GEN087 - Purchase Order Item ID &1 for Item ID &2 is not correct. ?

  The SAP error message OPS_SE_GEN087 indicates that there is an issue with the Purchase Order (PO) item ID in the system. This error typically arises when there is a mismatch or inconsistency in the data related to the purchase order item. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Item ID: The item ID specified in the purchase order may not exist or may have been deleted or changed.
  Data Inconsistency: There may be inconsistencies in the data between the purchase order and the related master data (e.g., material master, vendor master).
  Configuration Issues: There could be configuration issues in the system that affect how purchase orders are processed.
  Authorization Issues: The user may not have the necessary authorizations to view or modify the specified purchase order item.
  System Errors: There may be temporary system errors or issues with the database that are causing the error.
  
  Solutions:
  
  Verify Item ID: Check the purchase order in question and ensure that the item ID specified is correct. You can do this by navigating to the purchase order in the SAP system and confirming the details.
  Check Master Data: Ensure that the related master data (material, vendor, etc.) is correctly set up and that there are no discrepancies.
  Review Configuration: If you have access, review the configuration settings related to purchase orders to ensure they are set up correctly.
  User Authorizations: Check if the user has the necessary authorizations to access and modify the purchase order item. If not, contact your SAP security team to resolve authorization issues.
  Consult Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME23N (Display Purchase Order) to view the purchase order details and verify the item IDs.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to purchase order processing for any additional insights or best practices.
  
  By following these steps, you should be able to identify and resolve the issue related to the OPS_SE_GEN087 error message in SAP.