How To Fix KA287 - Enter a value in the field "From origin"

SAP Error Message - Details

• Message type: E = Error

• Message class: KA - CO Overhead Costs: Overhead, Accrual Calculation

• Message number: 287

• Message text: Enter a value in the field "From origin"

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KA287 - Enter a value in the field "From origin" ?

  The SAP error message KA287, which states "Enter a value in the field 'From origin'," typically occurs in the context of cost center accounting or internal orders when you are trying to perform a transaction that requires specifying an origin for the cost allocation or distribution.
  Cause:
  The error is triggered when the system expects a value in the "From origin" field, but it is left blank. This field is crucial for determining the source of the costs or the origin of the allocation, and without it, the system cannot proceed with the transaction.
  Solution:
  To resolve this error, you should:
  
  
  Check the Transaction: Ensure that you are in the correct transaction where the "From origin" field is required.
  
  
  Enter a Value: Go to the "From origin" field and enter the appropriate value. This could be a cost center, internal order, or any other relevant identifier that the system requires.
  
  
  Review Configuration: If you are unsure what value to enter, consult with your SAP configuration team or refer to the documentation for your specific SAP module to understand what values are acceptable.
  
  
  Validate Data: Ensure that the value you are entering is valid and exists in the system. You can check the master data for cost centers or internal orders to confirm.
  
  
  User Authorization: Make sure you have the necessary permissions to enter data in this field. If you do not have the required authorization, contact your SAP administrator.
  
  
  Consult Documentation: If the issue persists, refer to SAP help documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  SAP Modules: This error is commonly encountered in modules related to Financial Accounting (FI) and Controlling (CO).
  Transaction Codes: The error may occur in various transaction codes, such as KSU5 (for cost center planning) or KO88 (for order settlement).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training: If you are frequently encountering this error, consider additional training on the relevant SAP modules to better understand the data entry requirements.
  
  By following these steps, you should be able to resolve the KA287 error and proceed with your transaction in SAP.