How To Fix KY217 - Default settings accepted

KY217 - Overview

• Message type: E = Error

• Message class: KY - Messages for SAP-EIS: Presentation

• Message number: 217

• Message text: Default settings accepted

What causes this issue?

Certain default settings (e.g. number format, sort orders for columns
and rows) may have been overwritten by individual settings made in the
report. The function 'Form settings' enables you to reload all the
default settings.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KY217 - Default settings accepted ?

  The SAP error message KY217 "Default settings accepted" typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This message indicates that the system has accepted the default settings for a particular configuration or transaction, but it does not necessarily indicate an error. Instead, it serves as a notification that the system is proceeding with the default values.
  
  Cause:
  
  Default Configuration: The message appears when the user does not specify certain parameters or settings, and the system defaults to pre-configured values.
  User Action: The user may have chosen to proceed without customizing specific settings, leading to the acceptance of defaults.
  Transaction Context: It can occur in various transactions where default values are applicable, such as when creating or processing cost centers, internal orders, or other CO-related transactions.
  
  
  Solution:
  
  Review Default Settings: Check the default settings in the configuration for the relevant module (e.g., cost center