How To Fix /PRA/ACCOUNTING087 - No error found; document(s) can be posted

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 087

• Message text: No error found; document(s) can be 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ACCOUNTING087 - No error found; document(s) can be posted ?

  The SAP error message /PRA/ACCOUNTING087 No error found; document(s) can be posted typically indicates that there are no errors preventing the posting of documents in the system. This message can be somewhat misleading, as it suggests that there might be an issue when, in fact, the system is indicating that the documents are ready to be posted.
  Possible Causes:
  
  Document Status: The documents you are trying to post may already be in a status that allows posting, but there may be confusion regarding their current state.
  Posting Period: The posting period may be closed, but the system is indicating that there are no errors with the documents themselves.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to post documents, leading to confusion about the error message.
  Configuration Issues: There may be configuration settings in the system that are affecting the posting process, even if the documents themselves are valid.
  
  Solutions:
  
  Check Document Status: Verify the status of the documents you are trying to post. Ensure they are in a state that allows posting.
  Review Posting Period: Check if the posting period is open. If it is closed, you may need to open it or post the documents in a different period.
  Authorization Check: Ensure that you have the necessary authorizations to post the documents. Consult with your SAP security team if needed.
  Configuration Review: Review the configuration settings related to document posting in your SAP system. This may involve checking settings in the Financial Accounting (FI) module or other relevant areas.
  Consult Logs: Check the application logs or any relevant transaction logs for additional information that may provide context for the message.
  SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), FB01 (Post Document), or others that may be related to the posting process.
  SAP Documentation: Refer to SAP Help documentation for detailed information on document posting and error handling.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.