Do you have any question about this error?
Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 861
Message text: Report only permitted for KKK, SKK or DKK
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.
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.
EK861
- Report only permitted for KKK, SKK or DKK ?The SAP error message EK861 ("Report only permitted for KKK, SKK or DKK") typically occurs in the context of purchasing documents, particularly when dealing with conditions or pricing in purchasing transactions. This error indicates that the report or transaction you are trying to execute is restricted to specific types of conditions or pricing types.
Cause:
The error is usually caused by one of the following reasons:
- Condition Type Restrictions: The report or transaction you are trying to execute is only applicable to certain condition types (KKK, SKK, or DKK). If you are using a different condition type, the system will throw this error.
- Configuration Issues: There may be configuration settings in the pricing procedure that restrict the use of certain condition types for specific reports or transactions.
- Incorrect Document Type: The document type you are using may not be compatible with the report you are trying to run.
Solution:
To resolve the EK861 error, you can take the following steps:
Check Condition Types: Ensure that you are using one of the permitted condition types (KKK, SKK, or DKK) in your purchasing document. If you are using a different condition type, you may need to adjust your document accordingly.
Review Pricing Procedure: Check the pricing procedure configuration in your SAP system. Make sure that the condition types you are using are correctly set up and that they are allowed for the report you are trying to run.
Use Correct Document Type: Verify that you are using the correct document type that is compatible with the report. If necessary, create a new document with the appropriate type.
Consult Documentation: Refer to SAP documentation or help resources for more information on the specific report you are trying to run. This may provide insights into the required condition types and any limitations.
Contact SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts who can provide further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the EK861 error and implement a suitable solution.
Get instant SAP help. Start your 7-day free trial now.
EU129
No further WHEN statement found at current CASE level
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EU128
Object name & is longer than 62 characters; enter a shorter name
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EK862
Conversion of accnt plan in IS-U posting areas R000, R001, & R007 running
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EK863
Conversion to client &1 started
What causes this issue? This <LB>XPRA report</> extends the <LB>TEIVV</> table (allocation of transactions to internal transa...
Click on this link to search all SAP messages.