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Message type: E = Error
Message class: CO - PPC order processing messages
Message number: 770
Message text: Key word ID & does not exist (check entry)
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CO770
- Key word ID & does not exist (check entry) ?The SAP error message "CO770 Key word ID & does not exist (check entry)" typically occurs in the context of controlling (CO) module transactions, particularly when dealing with cost centers, internal orders, or other controlling-related functionalities. This error indicates that the system is unable to find a specific keyword ID that you are trying to use in your transaction.
Cause:
- Incorrect Keyword ID: The keyword ID you are trying to use may not exist in the system. This could be due to a typo or using an outdated or incorrect ID.
- Missing Configuration: The keyword ID may not have been configured in the system. This can happen if the necessary settings have not been completed in the controlling area.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain keyword IDs.
- Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in the relevant tables.
Solution:
- Check the Keyword ID: Verify that the keyword ID you are entering is correct. Look for any typos or errors in the ID.
- Configuration Check: Ensure that the keyword ID has been properly configured in the system. You may need to consult with your SAP administrator or a functional consultant to check the configuration settings.
- Authorization Check: Make sure that you have the necessary authorizations to access the keyword ID. If not, you may need to request additional permissions.
- Consult Documentation: Refer to SAP documentation or help resources to understand the specific requirements for the keyword ID you are trying to use.
- Transaction Codes: Use transaction codes like
OKB9
(for maintaining keyword IDs) to check if the keyword ID exists and is properly configured.- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
Related Information:
KSB1
(for cost center reports) or KOB1
(for order reports).By following these steps, you should be able to identify the cause of the error and implement a solution.
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