How To Fix CO122 - -------------------------------------------------------------------------

SAP Error Message - Details

• Message type: E = Error

• Message class: CO - PPC order processing messages

• Message number: 122

• Message text: -------------------------------------------------------------------------

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CO122 - ------------------------------------------------------------------------- ?

  The SAP error message CO122 typically relates to issues in the Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. The error message CO122 usually indicates that there is a problem with the assignment of costs or the configuration of cost elements.
  Cause:
  The specific cause of the CO122 error can vary, but common reasons include:
  
  Missing Cost Element: The cost element you are trying to use may not be defined in the system.
  Incorrect Configuration: The cost center or internal order may not be properly configured to accept the type of costs being posted.
  Posting Period Issues: The posting period may be closed, preventing any new postings.
  Authorization Issues: The user may not have the necessary authorizations to post to the specified cost center or internal order.
  Master Data Issues: There may be missing or incorrect master data related to the cost center, internal order, or cost element.
  
  Solution:
  To resolve the CO122 error, you can take the following steps:
  
  
  Check Cost Element: Ensure that the cost element you are trying to use is correctly defined in the system. You can do this by navigating to the cost element master data and verifying its status.
  
  
  Review Configuration: Check the configuration of the cost center or internal order to ensure it is set up to accept the type of costs you are trying to post. This includes verifying the assignment of cost elements to the cost center or order.
  
  
  Verify Posting Period: Make sure that the posting period is open. You can check this in the period closing settings in the controlling module.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to post to the specified cost center or internal order. This may require coordination with your SAP security team.
  
  
  Review Master Data: Check for any missing or incorrect master data related to the cost center, internal order, or cost element. Ensure that all relevant data is complete and accurate.
  
  
  Consult SAP Notes: If the issue persists, consult SAP Notes or the SAP Support Portal for any known issues or patches related to the CO122 error.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like KS01 (Create Cost Center), KO01 (Create Internal Order), and KA01 (Create Cost Element) to manage related master data.
  SAP Documentation: Refer to SAP Help documentation for detailed information on cost center accounting and internal orders.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  If you continue to experience issues after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in the CO module for further assistance.