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Message type: E = Error
Message class: K- -
Message number: 387
Message text: EXPECTED can be combined with country risk and net procedure only
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.
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K-387
- EXPECTED can be combined with country risk and net procedure only ?The SAP error message K-387, which states "EXPECTED can be combined with country risk and net procedure only," typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error indicates that there is a configuration or data entry issue related to the expected values in the system.
Cause:
- Incorrect Configuration: The error often arises when the system is configured to expect certain combinations of parameters that are not being met. Specifically, it indicates that the expected values can only be combined with specific country risk and net procedure settings.
- Data Entry Issues: If the data being entered does not align with the expected configurations (e.g., using a different procedure or country risk setting), this error can occur.
- Master Data Issues: The master data for cost centers, internal orders, or other related entities may not be set up correctly to support the expected values.
Solution:
Check Configuration: Review the configuration settings in the SAP system related to the expected values, country risk, and net procedure. Ensure that they are set up correctly and that the expected values are compatible with the settings.
- Navigate to the relevant configuration settings in the SAP system (usually found in the SPRO transaction) and verify the settings for cost accounting and expected values.
Review Master Data: Ensure that the master data for the relevant cost centers or internal orders is correctly configured. Check if the country risk and net procedure settings are correctly assigned to the relevant entities.
Data Entry Validation: Double-check the data being entered to ensure it aligns with the expected configurations. Make sure that the correct procedures and country risk settings are being used.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the expected values and their combinations with country risk and net procedures.
Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and usage.
Related Information:
By following these steps, you should be able to identify the root cause of the K-387 error and implement the necessary changes to resolve it.
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