Message type: E = Error
Message class: /SAPCE/FK_REP -
Message number: 087
Message text: Issue date of item is later than issue date of invoice
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.
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.
/SAPCE/FK_REP087
- Issue date of item is later than issue date of invoice ?The SAP error message /SAPCE/FK_REP087 indicates that there is a discrepancy between the issue date of an item and the issue date of the invoice. Specifically, it means that the date associated with the item is later than the date of the invoice, which is not allowed in the system.
Cause: Data Entry Error: The issue date for the item may have been entered incorrectly, leading to a situation where it is later than the invoice date. System Configuration: There may be settings in the system that enforce date validation rules, which are causing this error to trigger. Document Flow Issues: If the item and invoice are part of a larger document flow (like a purchase order), there may be inconsistencies in the dates across these documents. Time Zone Differences: If the system is set up to handle multiple time zones, discrepancies in time settings could lead to this error.
Solution: Check Dates: Review the issue date
Get instant SAP help. Sign up for our Free Essentials Plan.
/SAPCE/FK_REP086
Tax amount balance is negative
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPCE/FK_REP085
Tax base amount balance is negative
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPCE/FK_REP088
Internal error; writing to the table &1 is not possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPCE/FK_REP089
No new invoices are created for the selection key entered
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.