How To Fix U0087 - Check number "&" is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: U0 - Correction checks, on demand checks

• Message number: 087

• Message text: Check number "&" is incorrect

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 U0087 - Check number "&" is incorrect ?

  The SAP error message U0087, which states "Check number '&' is incorrect," typically occurs in the context of financial transactions, particularly when dealing with checks in the SAP system. This error indicates that the check number being processed does not match the expected format or is not valid for the transaction being executed.
  Causes:
  
  Invalid Check Number: The check number entered may not exist in the system or may have been entered incorrectly.
  Check Number Format: The check number may not conform to the expected format (e.g., length, numeric vs. alphanumeric).
  Check Number Already Used: The check number may have already been used in a previous transaction, leading to duplication issues.
  Configuration Issues: There may be configuration settings in the SAP system that define valid ranges or formats for check numbers that are not being adhered to.
  Document Type Restrictions: Certain document types may have specific requirements for check numbers that are not being met.
  
  Solutions:
  
  Verify Check Number: Double-check the check number for any typographical errors. Ensure that it is the correct number intended for the transaction.
  Check Number Format: Ensure that the check number adheres to the required format as defined in the system settings.
  Check for Duplicates: Verify if the check number has already been used in another transaction. If it has, you may need to use a different number.
  Review Configuration Settings: Consult with your SAP administrator to review the configuration settings related to check numbers. This may include checking the number range settings for the relevant document types.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on check number requirements for your version of SAP.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in check processing, such as F110 (Automatic Payment Transactions) or FCH5 (Check Management).
  User Roles and Permissions: Ensure that the user has the necessary permissions to process checks and that there are no restrictions in place.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.