How To Fix K-288 - Single transaction check product &1 is the default for object category &2

SAP Error Message - Details

• Message type: E = Error

• Message class: K- -

• Message number: 288

• Message text: Single transaction check product &1 is the default for object category &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message K-288 - Single transaction check product &1 is the default for object category &2 ?

  The SAP error message K-288 indicates that there is an issue with the configuration of a product in relation to its object category. This error typically arises in the context of controlling (CO) and product costing, where the system is trying to validate a product against certain criteria but finds that the default settings are not appropriate for the specified object category.
  Cause:
  The error message K-288 usually occurs due to one of the following reasons:
  
  Configuration Issues: The product is not properly configured for the specified object category. This could be due to missing or incorrect settings in the product master data or in the configuration of the object category itself.
  Default Settings: The system is trying to apply default settings for a product that do not match the requirements of the object category.
  Missing Master Data: Required master data for the product or object category may be missing or incomplete.
  
  Solution:
  To resolve the K-288 error, you can take the following steps:
  
  
  Check Product Configuration:
  
  Go to the product master data and verify that all necessary fields are filled out correctly.
  Ensure that the product is assigned to the correct object category.
  
  
  
  Review Object Category Settings:
  
  Check the configuration settings for the object category in the controlling area. Make sure that the settings align with the requirements of the product.
  If necessary, adjust the default settings for the object category to ensure compatibility with the product.
  
  
  
  Validate Master Data:
  
  Ensure that all relevant master data (such as cost centers, internal orders, etc.) is complete and correctly configured.
  If any master data is missing, create or update it as needed.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to product costing and object categories to understand the specific requirements and settings.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Seek Help from SAP Support:
  
  If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant configuration information.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate) or CK40N (Costing Run) that may be involved in the process.
  SAP Notes: Check for any SAP Notes related to error K-288, as there may be specific patches or updates that address known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the K-288 error in SAP.