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Message type: E = Error
Message class: P0 - Messages for Transactions PE01, PE02 and PE03
Message number: 087
Message text: Please choose one from the 'HD' and 'F1' windows
Maintenance of groups is only possible in two windows for forms in form
classes 'TEDT' and 'TELU'.
Only the 'HD' group appears in the 'HD' window for definition of the
page header.
All other groups appear in the 'F1' window. They are maintained in a
infinitely long window and continued on subsequent pages when printed.
The header is displayed first on all subsequent pages.
Error message extract from SAP system. Copyright SAP SE.
P0087
- Please choose one from the 'HD' and 'F1' windows ?The SAP error message P0087, which states "Please choose one from the 'HD' and 'F1' windows," typically occurs in the context of a selection screen where the user is required to make a choice between two options or windows, often related to a specific transaction or report.
Cause:
This error usually arises when:
- The user has not made a selection from the required options (in this case, 'HD' and 'F1').
- The system expects a single selection, but none or multiple selections have been made.
- There may be a configuration issue or a missing entry in the selection criteria.
Solution:
To resolve the P0087 error, you can follow these steps:
Check Your Selections: Ensure that you have made a selection from either the 'HD' or 'F1' window. You should only select one option as required by the transaction.
Review Input Fields: Make sure that all mandatory fields are filled out correctly. If there are any fields marked with an asterisk (*) or highlighted, they need to be completed.
Consult Documentation: If you are unsure about what 'HD' and 'F1' refer to, consult the documentation or help text associated with the transaction you are using. This can provide clarity on what each option represents.
System Configuration: If you believe that your selections are correct and the error persists, it may be necessary to check with your SAP administrator or technical support team. There could be a configuration issue that needs to be addressed.
Re-enter the Transaction: Sometimes, simply exiting the transaction and re-entering it can resolve temporary glitches.
Related Information:
If the problem persists after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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