Do you have any question about this error?
Message type: E = Error
Message class: GG - Messages for FI-SL customizing
Message number: 287
Message text: Read the long text for this message
This information is relevant for you if you use one of the following
components:
Profit center accounting (local ledgers, table GLTPC)
Consolidation (local and global ledgers, tables GLT3 and GLT2)
Reconciliation ledger (local ledgers, table COFIT)
Joint venture (local ledgers, tables JVTO1 and JVTO2)
If you switch off Special Purpose Ledger for local or global ledgers,
the above components will also be inactivated.
Example: if you switch off local ledgers, then profit center accounting,
consolidation (via table GLT3), the reconciliation ledger and joint
venture will automatically become inactive as well.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check carefully to see whether one of the above components is active
in your system. If so, you should avoid inactivating the indicator
for the respective ledgers (local or global). If you have any further
questions, contact your SAP consultant.
Error message extract from SAP system. Copyright SAP SE.
GG287
- Read the long text for this message ?The SAP error message GG287 typically indicates an issue related to the configuration or processing of a specific transaction or function within the SAP system. While the exact cause and solution can vary depending on the context in which the error occurs, here are some general steps to troubleshoot and resolve the issue:
Cause:
- Configuration Issues: The error may arise from incorrect configuration settings in the system, such as missing or incorrect entries in the relevant tables.
- Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
- Data Issues: There may be inconsistencies or errors in the data being processed, such as missing mandatory fields or incorrect data formats.
- System Bugs: Occasionally, the error may be due to a bug in the SAP software that requires a patch or update.
Solution:
Read the Long Text: The error message GG287 suggests reading the long text associated with the message for more detailed information. This can often provide specific guidance on what went wrong and how to fix it.
- You can access the long text by clicking on the message or using transaction code SE91 to look up the message number.
Check Configuration: Review the relevant configuration settings in the system. Ensure that all necessary parameters are correctly set up.
- Use transaction codes like SPRO to access configuration settings.
Verify Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to perform the action.
- Use transaction code SU53 to analyze authorization issues.
Data Validation: Review the data being processed for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or function you are working with. This can provide insights into known issues and their resolutions.
Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
Related Information:
By following these steps, you should be able to identify the cause of the GG287 error and implement a suitable solution.
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