How To Fix /OSP/A_MSG087 - POSTED

SAP Error Message - Details

• Message type: E = Error

• Message class: /OSP/A_MSG -

• Message number: 087

• Message text: POSTED

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /OSP/A_MSG087 - POSTED ?

  The SAP error message /OSP/A_MSG087 POSTED typically indicates that there is an issue related to the posting of a document in the SAP system, often associated with the SAP Order Management or Logistics modules. This error can arise due to various reasons, including data inconsistencies, missing information, or configuration issues.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being posted, such as missing mandatory fields or incorrect data formats.
  Configuration Issues: The system configuration may not be set up correctly for the specific transaction or document type being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  Business Logic Errors: There may be specific business rules or validations that are not being met, leading to the error.
  System Errors: Temporary system issues or bugs in the SAP software can also lead to this error.
  
  Solutions:
  
  Check Data: Review the data being posted for completeness and correctness. Ensure that all mandatory fields are filled and that the data adheres to the expected formats.
  Review Configuration: Check the configuration settings related to the transaction or document type. Ensure that all necessary settings are correctly configured.
  User Authorizations: Verify that the user has the appropriate authorizations to perform the posting. If not, consult with your SAP security team to grant the necessary permissions.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause of the issue.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurred.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the posting process, such as VA01 (Create Sales Order), ME21N (Create Purchase Order), etc.
  Documentation: Review SAP documentation related to the specific module you are working with for additional insights and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the /OSP/A_MSG087 POSTED error in your SAP system.