How To Fix CC285 - Enter &

SAP Error Message - Details

• Message type: E = Error

• Message class: CC - ECM: Messages

• Message number: 285

• Message text: Enter &

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 CC285 - Enter & ?

  The SAP error message CC285 "Enter &" typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error message indicates that a required field has not been filled in, and the system is prompting the user to enter a value.
  Cause:
  
  Missing Input: The most common cause of this error is that a mandatory field has not been filled out. This could be a cost center, internal order, or any other required field in the transaction you are trying to execute.
  Configuration Issues: Sometimes, the error can arise from configuration settings in the controlling module that require certain fields to be filled in for specific transactions.
  User Authorization: In some cases, the user may not have the necessary authorizations to access certain fields or transactions, leading to incomplete data entry.
  
  Solution:
  
  Check Required Fields: Review the screen where the error occurred and ensure that all mandatory fields (marked with an asterisk or highlighted) are filled in correctly.
  Review Configuration: If you have access to configuration settings, check the settings in the controlling module to ensure that the required fields are correctly defined.
  User Training: Ensure that users are trained on the necessary data entry requirements for the transactions they are performing.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security administrator to adjust the user's roles and permissions.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance related to the transaction you are working on.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to cost accounting, such as KSB1 (Cost Centers: Actual Line Items), KSBP (Cost Centers: Plan/Actual Comparison), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Community Forums: Consider visiting SAP community forums or support sites where other users may have encountered and resolved similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to contact your SAP support team for further assistance.