C2087 - Error during deletion of purchase requisition &1 for order &2

SAP Error Message - Details

• Message type: E = Error

• Message class: C2 - Other messages production orders

• Message number: 087

• Message text: Error during deletion of purchase requisition &1 for order &2

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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AnswerBot

• What is the cause and solution for SAP error message C2087 - Error during deletion of purchase requisition &1 for order &2 ?

  The SAP error message C2087, which states "Error during deletion of purchase requisition &1 for order &2," typically occurs when there is an issue with deleting a purchase requisition that is linked to a purchase order. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Purchase Order Status: The purchase order associated with the requisition may be in a status that does not allow for the deletion of the requisition. For example, if the order is already delivered or invoiced, the system may prevent deletion.
  
  
  Dependencies: There may be dependencies or links to other documents (like contracts or other purchase orders) that prevent the deletion of the requisition.
  
  
  Authorization Issues: The user may not have the necessary authorizations to delete the purchase requisition.
  
  
  System Configuration: There may be specific configurations or settings in the SAP system that restrict the deletion of purchase requisitions under certain conditions.
  
  
  Data Integrity Issues: There could be data integrity issues in the database that prevent the deletion process from completing successfully.
  
  
  Solutions:
  
  
  Check Purchase Order Status: Verify the status of the purchase order associated with the requisition. If it is in a status that does not allow deletion, you may need to change the status or take appropriate actions (like canceling the order) before attempting to delete the requisition.
  
  
  Review Dependencies: Check for any dependencies or links to other documents. If there are related documents, you may need to address those first.
  
  
  Authorization Check: Ensure that the user attempting to delete the requisition has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  Use Transaction Codes: Use transaction codes like ME52N (Change Purchase Requisition) to attempt to delete the requisition. Sometimes, using the appropriate transaction can provide more detailed error messages or insights.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Database Integrity Check: If you suspect data integrity issues, consult your SAP Basis team to perform a database check or repair.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME52N (Change Purchase Requisition), ME53N (Display Purchase Requisition), and ME54N (Release Purchase Requisition).
  Documentation: Review SAP documentation related to purchase requisitions and orders for best practices and guidelines on managing these documents.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the C2087 error and take appropriate actions to resolve it.