Message type: E = Error
Message class: 1P - BCA: Payment Transactions
Message number: 887
Message text: Transfer posting of planned items started
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.
The SAP error message 1P887, which states "Transfer posting of planned items started," typically occurs in the context of inventory management and material planning. This message indicates that a transfer posting process for planned items has been initiated, but it may not necessarily indicate an error by itself. However, if you are encountering issues related to this message, it could be due to several reasons.
Possible Causes:
- Configuration Issues: There may be configuration settings in the system that are not aligned with the transfer posting process.
- Material Master Data: The material master data may not be correctly set up, leading to issues during the transfer posting.
- Stock Availability: There may not be enough stock available for the transfer posting to be completed successfully.
- Authorization Issues: The user may not have the necessary authorizations to perform the transfer posting.
- System Errors: There could be underlying system errors or inconsistencies in the database that are causing the process to fail.
Solutions:
- Check Configuration: Review the configuration settings related to inventory management and transfer postings to ensure they are set up correctly.
- Review Material Master Data: Verify that the material master data is complete and accurate, including the relevant views for inventory management.
- Check Stock Levels: Ensure that there is sufficient stock available for the transfer posting. You can check stock levels using transaction codes like MB52 or MMBE.
- User Authorizations: Confirm that the user attempting the transfer posting has the necessary authorizations. This can be checked with the security team or through transaction SU53.
- System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
- Consult SAP Notes: Look for relevant SAP Notes that may address known issues related to this error message. You can search for notes in the SAP Support Portal.
- Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test different scenarios and configurations without affecting the production system.
Related Information:
If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.
1P886 ****** Number of transferred payment items : &1 *********
Self-Explanatory Message Since SAP believes that this specific error message is ...
1P885 ++++++++++++++++++++ Delete data from table &1 ++++++++++++++++++++++++++
Self-Explanatory Message Since SAP believes that this specific error message is ...
1P888 # # # # # # # Selection of Planned Items # # # # # # #
Self-Explanatory Message Since SAP believes that this specific error message is ...
1P889 *------ Start messages for planned items &1 in bank area &2
Self-Explanatory Message Since SAP believes that this specific error message is ...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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