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How To Fix GZ287 - Enter either '*' or a debit and credit


GZ287 - Overview

  • Message type: E = Error

  • Message class: GZ - Message class for FI-LC

  • Message number: 287

  • Message text: Enter either '*' or a debit and credit

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  • 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?

    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.


GZ287 - Details

  • The SAP error message GZ287 ("Enter either '' or a debit and credit") typically occurs in the context of financial transactions, particularly when dealing with document entry in the SAP system. This error indicates that the system expects either a wildcard character ('') or a specific debit and credit amount to be entered in a particular field.
    
    Cause: Incorrect Input: The user may have entered an invalid value in a field that requires either a wildcard or specific debit and credit amounts. Field Requirements: The field in question may be designed to accept either a wildcard to represent all entries or specific values for debit and credit, and the input does not meet these criteria.
    Configuration Issues: There may be configuration settings in the SAP system that dictate how certain fields should be populated, leading to this error if not adhered to.
    Solution: Check Input Values: Ensure that you are entering either a wildcard ('*') or

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