How To Fix >A602 - Check Levels Used: &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 602

• Message text: Check Levels Used: &1 &2

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 >A602 - Check Levels Used: &1 &2 ?

  The SAP error message A602 Check Levels Used: &1 &2 typically occurs in the context of the SAP system's configuration for account determination, particularly when dealing with the integration of Financial Accounting (FI) and Controlling (CO) modules. This error indicates that there is an inconsistency or misconfiguration in the levels used for account determination.
  Cause:
  
  Inconsistent Configuration: The error often arises when the levels defined in the configuration for account determination do not match the expected levels for the transaction being processed.
  Missing or Incorrect Master Data: If the master data (like cost centers, profit centers, or internal orders) is not set up correctly, it can lead to this error.
  Incorrect Account Assignment: The account assignment for the transaction may not be correctly defined, leading to a mismatch in the levels expected by the system.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for account determination in the SAP system. This can typically be found under the path: 
  
  SPRO > Financial Accounting > General Ledger > Account Determination > Define Account Determination for Automatic Postings.
  
  
  Ensure that the levels used for the account determination are correctly set up and consistent with the transaction types being processed.
  
  
  
  Review Master Data:
  
  Check the master data related to the transaction (e.g., cost centers, profit centers, internal orders) to ensure they are correctly defined and active.
  Make sure that the relevant master data is assigned to the correct levels.
  
  
  
  Transaction Type Settings:
  
  Verify the settings for the specific transaction type that is causing the error. Ensure that the transaction type is correctly configured to use the appropriate levels.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  
  
  
  Testing: 
  
  After making changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for account determination) or OKB9 (for controlling area settings) to access the relevant configuration settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or reach out to SAP support for further assistance.