How To Fix 6X085 - &: '&' no valid KOKO for &

SAP Error Message - Details

• Message type: E = Error

• Message class: 6X - Financial Assets Management rollover messages

• Message number: 085

• Message text: &: '&' no valid KOKO for &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6X085 - &: '&' no valid KOKO for & ?

  The SAP error message "6X085: '&' no valid KOKO for &" typically relates to issues with the configuration of the KOKO (Cost Center) in the SAP system. This error can occur in various contexts, such as during the posting of transactions or when trying to access certain reports.
  Cause:
  
  Invalid Cost Center: The cost center (KOKO) you are trying to use does not exist or is not valid in the system.
  Inactive Cost Center: The cost center may exist but is inactive or not available for the period you are trying to post to.
  Missing Master Data: There may be missing or incomplete master data related to the cost center.
  Authorization Issues: The user may not have the necessary authorizations to access the cost center.
  
  Solution:
  
  
  Check Cost Center Validity:
  
  Go to the transaction code KS03 (Display Cost Center) and verify if the cost center exists and is active.
  Ensure that the cost center is valid for the fiscal year and period you are working in.
  
  
  
  Review Master Data:
  
  Ensure that all necessary master data for the cost center is complete and correctly configured.
  Check if the cost center is assigned to the correct controlling area.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to access and post to the cost center.
  If needed, consult with your SAP security team to ensure proper roles and permissions are assigned.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the validity of the cost center or its configuration, consult with your finance or controlling team for further insights.
  
  
  
  Transaction Codes:
  
  Use transaction codes like KSB1 (Cost Centers: Actual Line Items) to check if there are any postings related to the cost center.
  Use KSH1 (Create Cost Center) or KSH2 (Change Cost Center) if you need to create or modify the cost center.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to cost center accounting for more detailed information on configuration and usage.
  Support: If the issue persists, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.