How To Fix FCO_KKAG100 - 101~199 are reserved for general messages for KKAKH

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_KKAG - Message Class for new CodePushDown Transactions

• Message number: 100

• Message text: 101~199 are reserved for general messages for KKAKH

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 FCO_KKAG100 - 101~199 are reserved for general messages for KKAKH ?

  The SAP error message FCO_KKAG100 with the range 101~199 being reserved for general messages related to KKAKH typically indicates an issue with the configuration or processing of the KKAKH (Cost Object Controlling) module. This error can arise in various scenarios, such as during the execution of a transaction, report, or when processing data related to cost objects.
  Possible Causes:
  
  Configuration Issues: There may be a misconfiguration in the Cost Object Controlling settings.
  Data Inconsistencies: Inconsistent or missing data in the relevant master data or transaction data.
  Authorization Problems: The user may not have the necessary authorizations to perform the action.
  System Bugs: There could be a bug in the SAP system or a specific transaction code being used.
  Missing Customization: If the system has been customized, there may be missing or incorrect custom code.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for Cost Object Controlling to ensure they are set up correctly.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or missing entries.
  User Authorizations: Verify that the user has the necessary authorizations to execute the transaction or report.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Consult Documentation: Review the SAP documentation for KKAKH to ensure all necessary steps and configurations have been followed.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message and any relevant details.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to Cost Object Controlling, such as KK01 (Create Cost Object), KK02 (Change Cost Object), and KK03 (Display Cost Object).
  Cost Object Types: Understand the different types of cost objects (e.g., internal orders, projects) and their specific configurations.
  User Roles: Ensure that user roles and profiles are correctly assigned to avoid authorization issues.
  
  By following these steps, you should be able to diagnose and resolve the error message FCO_KKAG100 effectively.