How To Fix J4287 - &

SAP Error Message - Details

• Message type: E = Error

• Message class: J4 - 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?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message J4287 - & ?

  The SAP error message J4287 typically relates to issues in the area of sales and distribution, particularly concerning pricing or condition records. While the specific details of the error can vary based on the context in which it occurs, here are some general insights into the cause, potential solutions, and related information:
  Cause:
  
  Missing Condition Records: The error may indicate that there are missing condition records for pricing in the sales document.
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not be set up correctly or may not match the requirements of the transaction.
  Master Data Issues: Problems with customer master data, material master data, or info records can lead to this error.
  Configuration Issues: There may be configuration issues in the pricing settings within the SAP system.
  
  Solution:
  
  Check Condition Records: Verify that the necessary condition records exist for the pricing elements involved in the transaction. You can do this using transaction codes like VK13 (Display Condition) to check the relevant condition types.
  Review Pricing Procedure: Ensure that the correct pricing procedure is assigned to the sales document. You can check this in the customer master data or in the sales document itself.
  Validate Master Data: Check the customer and material master data for any inconsistencies or missing information that could affect pricing.
  Configuration Review: If you have access, review the configuration settings in the SAP system related to pricing procedures and condition types. This may require assistance from a functional consultant or someone with configuration expertise.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes can provide patches or additional guidance on resolving specific issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition records.
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to pricing and sales processes.
  Community Forums: Engage with SAP community forums or support channels for additional insights and shared experiences from other users who may have encountered the same error.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and troubleshooting.