87021 - KljuF upute (tro¦kovi ino-banke) za &.

SAP Error Message - Details

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 021

• Message text: KljuF upute (tro¦kovi ino-banke) za &.

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.

AnswerBot

• What is the cause and solution for SAP error message 87021 - KljuF upute (tro¦kovi ino-banke) za &. ?

  The SAP error message "87021 KljuF upute (tro¦kovi ino-banke) za &." typically relates to issues with foreign bank transaction costs or instructions in the SAP system. This error can occur in various contexts, such as during the processing of financial transactions, bank statements, or payment processing.
  Cause:
  
  Missing Configuration: The error may arise if the necessary configuration for handling foreign bank transaction costs is not set up in the system.
  Incorrect Data Entry: There might be incorrect or incomplete data entered in the relevant fields, such as bank details or transaction codes.
  Master Data Issues: Problems with the master data related to the bank or the vendor/customer involved in the transaction can also trigger this error.
  Authorization Issues: Lack of proper authorization to access or modify certain financial data can lead to this error.
  
  Solution:
  
  Check Configuration: Ensure that the configuration for foreign bank transaction costs is correctly set up in the SAP system. This may involve reviewing the settings in the Financial Accounting (FI) module.
  Review Data Entry: Verify that all relevant fields are filled out correctly and that there are no typos or missing information.
  Master Data Review: Check the master data for the bank, vendor, or customer involved in the transaction to ensure it is complete and accurate.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as FB50 (General Ledger), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message 87021.