How To Fix T0887 - Transaction &1 in company code &2 not posted completely.

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 887

• Message text: Transaction &1 in company code &2 not posted completely.

What causes this issue?

The transaction cannot be processed as the flows have not been
completely posted yet.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Firstly, carry out all the necessary postings for the particular
transaction.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T0887 - Transaction &1 in company code &2 not posted completely. ?

  The SAP error message T0887 indicates that a transaction (identified by &1) in a specific company code (identified by &2) has not been posted completely. This error typically arises in the context of financial postings, such as during the execution of a financial transaction or when trying to post documents in the system.
  Causes:
  
  Incomplete Document Posting: The transaction may have been interrupted or not fully processed due to system errors, user errors, or network issues.
  Missing Required Data: Certain mandatory fields or data may be missing, preventing the transaction from being completed.
  Authorization Issues: The user may not have the necessary permissions to complete the transaction.
  Configuration Issues: There may be configuration settings in the company code or related modules that are not set up correctly.
  Posting Period Issues: The posting period may be closed or not open for the transaction date, preventing the posting from being completed.
  
  Solutions:
  
  Check Transaction Status: Review the status of the transaction in the system to determine if it was partially posted or if there are any error logs associated with it.
  Complete the Posting: If the transaction is found to be incomplete, attempt to complete the posting manually. This may involve re-entering data or correcting any errors.
  Review Required Fields: Ensure that all mandatory fields are filled out correctly. Check for any missing or incorrect data that could prevent the posting.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security administrator to obtain the required permissions.
  Check Configuration: Review the configuration settings for the company code and related modules to ensure they are set up correctly.
  Posting Period: Check the posting period settings to ensure that the period is open for the transaction date. If necessary, open the period or adjust the transaction date.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or FB02 (Change Document) to investigate the document in question.
  Error Logs: Check the application logs (transaction SLG1) for any additional error messages or details related to the incomplete posting.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to error T0887.
  Consult Documentation: Review SAP documentation or help files for more detailed information on financial postings and error handling.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.