How To Fix 6X088 - &: '&' no KOPO allocation via sign '&'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 088

• Message text: &: '&' no KOPO allocation via sign '&'

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 6X088 - &: '&' no KOPO allocation via sign '&' ?

  The SAP error message "6X088: '&' no KOPO allocation via sign '&'" typically relates to issues with the allocation of costs in the Controlling (CO) module, specifically in the context of CO-PA (Profitability Analysis) or CO-OM (Overhead Management). The error indicates that there is no valid allocation for the specified cost object or that the allocation cannot be processed due to missing or incorrect data.
  Causes:
  
  Missing Master Data: The cost object (e.g., cost center, internal order) may not be properly defined or may be missing in the system.
  Incorrect Configuration: The allocation structure or rules may not be correctly set up in the system.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect account assignments or missing entries in the allocation tables.
  Authorization Issues: The user may not have the necessary authorizations to perform the allocation.
  Incorrect Sign: The error message indicates an issue with the sign used in the allocation, which may not match the expected values.
  
  Solutions:
  
  Check Master Data: Ensure that all relevant master data (cost centers, internal orders, etc.) is correctly defined and active in the system.
  Review Allocation Configuration: Verify the configuration settings for the allocation structure in the CO module. Ensure that the allocation rules are correctly defined and that the necessary settings are in place.
  Data Validation: Check the data being processed for any inconsistencies or missing entries. This may involve reviewing the allocation documents and ensuring that all required fields are populated correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the allocation. This may involve checking user roles and permissions in the system.
  Correct Sign Usage: Review the allocation logic to ensure that the correct signs are being used. This may involve checking the formulas or rules defined for the allocation.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as KSU5 (for manual allocations) or KSV5 (for distribution) to review and adjust allocations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on resolving it.
  Documentation: Refer to SAP documentation for the CO module to understand the allocation processes and configurations better.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the CO module for further assistance.