How To Fix GD287 - &

SAP Error Message - Details

• Message type: E = Error

• Message class: GD - EDT: External data transfer

• Message number: 287

• Message text: &

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.

What else can you do?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GD287 - & ?

  The SAP error message GD287 typically indicates an issue related to the assignment of a cost center or internal order in the context of controlling (CO) or financial accounting (FI). The specific message may vary based on the configuration and the context in which it appears, but it generally relates to problems with master data or transaction data.
  Cause:
  
  Invalid Assignment: The cost center or internal order may not be valid for the specified period or may not be assigned to the relevant controlling area.
  Master Data Issues: The cost center or internal order may not be properly set up in the system, or it may have been deleted or marked for deletion.
  Period Lock: The posting period may be closed, preventing any new postings to that cost center or internal order.
  Authorization Issues: The user may not have the necessary authorizations to post to the specified cost center or internal order.
  
  Solution:
  
  Check Master Data: Verify that the cost center or internal order exists and is active. You can do this by navigating to the relevant master data transaction (e.g., KS03 for cost centers).
  Review Assignments: Ensure that the cost center or internal order is correctly assigned to the controlling area and that it is valid for the posting period.
  Open Posting Period: If the posting period is closed, you may need to open it again or post to a different period.
  Authorization Check: Ensure that the user has the necessary authorizations to post to the cost center or internal order. This may involve checking user roles and profiles.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for specific procedures related to the error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01 (Create Cost Center), KS02 (Change Cost Center), and KS03 (Display Cost Center).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  If you have specific details about the context in which the error occurs, I can provide more tailored advice.