How To Fix /SAPAPO/SRVF_SRVFILL087 - Creation/change/deletion of delivery &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/SRVF_SRVFILL -

• Message number: 087

• Message text: Creation/change/deletion of delivery &1 &2 &3

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 /SAPAPO/SRVF_SRVFILL087 - Creation/change/deletion of delivery &1 &2 &3 ?

  The SAP error message /SAPAPO/SRVF_SRVFILL087 typically occurs in the context of Advanced Planning and Optimization (APO) when there are issues related to the creation, change, or deletion of deliveries. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the delivery, such as missing or incorrect information in the delivery document or related master data.
  Locking Issues: The delivery document might be locked by another process or user, preventing changes from being made.
  Configuration Issues: There could be configuration settings in the APO system that are not aligned with the requirements for delivery processing.
  Authorization Issues: The user attempting to perform the action may not have the necessary authorizations to create, change, or delete the delivery.
  Integration Issues: Problems with the integration between SAP ERP and SAP APO can also lead to this error, especially if data is not being transferred correctly.
  
  Solutions:
  
  Check Data Consistency: Verify the data related to the delivery. Ensure that all required fields are filled out correctly and that there are no inconsistencies in the master data (e.g., material master, customer master).
  Release Locks: If the delivery is locked, identify the user or process that is holding the lock and resolve the issue. You can use transaction codes like SM12 to check for locks.
  Review Configuration: Check the configuration settings in the APO system to ensure they are set up correctly for delivery processing. This may involve reviewing settings in the APO system or the integration with SAP ERP.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the action. This may involve checking roles and authorizations in the user profile.
  Monitor Integration: If the issue is related to integration, check the data transfer between SAP ERP and SAP APO. Use transaction codes like SMQ1/SMQ2 to monitor queues and ensure that data is being processed correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/SDP94 for monitoring delivery processing, and SM12 for checking locks.
  SAP Notes: Search for relevant SAP Notes that may address specific issues related to this error message. SAP Notes often provide patches or workarounds for known issues.
  Documentation: Review SAP documentation related to APO and delivery processing for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or APO support team for further investigation.