How To Fix CZ287 - Field &1 is not allowed for transaction type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CZ - Customizing messages

• Message number: 287

• Message text: Field &1 is not allowed for transaction type &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CZ287 - Field &1 is not allowed for transaction type &2 ?

  The SAP error message CZ287, which states "Field &1 is not allowed for transaction type &2," typically occurs in the context of SAP's Contract Management or similar modules where specific fields are restricted based on the transaction type being processed. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Field Restrictions: The error indicates that the field specified (represented by &1) is not permitted for the transaction type (represented by &2) you are trying to use. This is often due to configuration settings in the system that restrict certain fields based on the context of the transaction.
  Transaction Type Configuration: Each transaction type in SAP can have specific rules and configurations that dictate which fields are mandatory, optional, or prohibited. If you are trying to enter data in a field that is not allowed for the selected transaction type, this error will be triggered.
  Data Entry Errors: Sometimes, this error can occur due to incorrect data entry or an attempt to use a field that is not relevant for the current transaction.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the transaction type in question. This can typically be done in the customizing settings (SPRO) under the relevant module (e.g., Contract Management). Look for settings related to transaction types and field control.
  Field Usage: Ensure that you are using the correct fields for the specific transaction type. Refer to the documentation or help resources for the module to understand which fields are applicable.
  Data Entry Review: Double-check the data you are entering. Make sure that you are not inadvertently trying to fill in a field that is not relevant for the transaction type you are working with.
  Consult Documentation: If you are unsure about the allowed fields for a specific transaction type, consult the SAP documentation or help resources for guidance.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific configuration and usage.
  
  Related Information:
  
  Transaction Types: Familiarize yourself with the different transaction types available in your SAP system and their associated field requirements.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance related to this error message.
  User Training: Ensure that users are trained on the correct usage of transaction types and the associated fields to minimize errors.
  
  By following these steps, you should be able to identify the cause of the CZ287 error and implement a solution to resolve it.