How To Fix KY287 - Report class & printed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 287

• Message text: Report class & printed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KY287 - Report class & printed ?

  The SAP error message KY287 typically relates to issues with the report class in the context of cost center accounting or internal orders. The message indicates that there is a problem with the report class assignment or configuration, which can prevent the system from generating the necessary reports.
  Cause:
  
  Missing Report Class: The report class may not be defined in the system.
  Incorrect Configuration: The report class may be incorrectly configured or not assigned to the relevant cost centers or internal orders.
  Authorization Issues: The user may not have the necessary authorizations to access the report class.
  Data Inconsistencies: There may be inconsistencies in the master data related to cost centers or internal orders.
  
  Solution:
  
  
  Check Report Class Configuration:
  
  Navigate to the configuration settings for report classes in SAP (Transaction code: OKB9).
  Ensure that the report class is defined and correctly configured.
  
  
  
  Assign Report Class:
  
  Make sure that the report class is assigned to the relevant cost centers or internal orders.
  You can do this in the master data settings for cost centers (Transaction code: KS01/KS02) or internal orders (Transaction code: KO01/KO02).
  
  
  
  Review Authorizations:
  
  Check if the user has the necessary authorizations to access the report class.
  This can be done by reviewing the user roles and authorizations in the user management section (Transaction code: SU01).
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the master data for cost centers and internal orders to ensure there are no discrepancies.
  You can use transaction codes like KSB1 (for cost centers) or KOB1 (for internal orders) to review the data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the report class and its configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKB9 (Report Class), KS01/KS02 (Cost Center Master Data), and KO01/KO02 (Internal Order Master Data).
  SAP Notes: Check for any SAP Notes related to error KY287 for additional insights or patches that may resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the issue related to the KY287 error message in SAP.