Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 287
Message text: Select an account form
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.
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.
The SAP error message FR287, which states "Select an account form," typically occurs in the context of financial transactions or reporting within the SAP system. This error indicates that the system requires the user to select a specific account form before proceeding with the transaction or report.
Cause: Missing Account Form: The user has not selected an account form that is required for the transaction.
Configuration Issues: The account forms may not be properly configured in the system, leading to the inability to select one. User Permissions: The user may not have the necessary permissions to access or select the required account forms. Data Entry Error: The user may have skipped a step in the data entry process that requires an account form to be selected.
Solution: Select an Account Form: Ensure that you select the appropriate account form from the available options in the transaction screen. Look for a dropdown menu or selection field where you
Get instant SAP help. Sign up for our Free Essentials Plan.
FR286
No authorization for displaying G/L acct changes in comp.code &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FR285
Only sorting 2 possible for 'Docs with prelim.entries' doc.form
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FR288
Do not select any company code data for sample accounts
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FR289
A breakdown is already running for company code &
What causes this issue? A breakdown run is already active in company code &V1&: Start date &V2&, Start time &V3&, User &V...
Click on this link to search all SAP messages.