How To Fix B0287 - Enter at least one contract type for DI of standing instructions

SAP Error Message - Details

• Message type: E = Error

• Message class: B0 - Business Partner General

• Message number: 287

• Message text: Enter at least one contract type for DI of standing instructions

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message B0287 - Enter at least one contract type for DI of standing instructions ?

  The SAP error message B0287, which states "Enter at least one contract type for DI of standing instructions," typically occurs in the context of Direct Input (DI) for standing instructions in the SAP system. This error indicates that the system requires at least one contract type to be specified for the direct input process.
  Cause:
  The error is caused by the absence of a specified contract type in the data being processed for standing instructions. In SAP, contract types are essential for categorizing and managing different types of agreements or contracts, and the system needs this information to proceed with the direct input.
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check Input Data: Ensure that the data you are trying to upload or process includes a valid contract type. Review the input file or data structure to confirm that the contract type field is populated.
  
  
  Define Contract Types: If you do not have any contract types defined, you will need to create them in the system. This can typically be done in the configuration settings of the relevant module (e.g., Financial Accounting, Contract Management).
  
  
  Use Correct Contract Type: Make sure that the contract type you are using is valid and recognized by the system. You can check the list of available contract types in the relevant configuration settings.
  
  
  Review Documentation: Consult the SAP documentation or help files related to standing instructions and direct input processes to ensure you are following the correct procedures.
  
  
  Test with Sample Data: If you are unsure about the correct contract types, try testing with a small set of sample data that includes known valid contract types to see if the error persists.
  
  
  Consult with SAP Support: If you continue to experience issues, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing standing instructions and contract types, such as SE11 (Data Dictionary) or SPRO (Customizing).
  Configuration Settings: Depending on your SAP version, the configuration settings for contract types can usually be found under the Financial Accounting or Contract Management sections.
  SAP Community: Engage with the SAP Community forums for additional insights and solutions from other users who may have encountered similar issues.
  
  By ensuring that the necessary contract types are defined and included in your data, you should be able to resolve the B0287 error and proceed with your direct input of standing instructions.