How To Fix FCO_KKS1H_MESSAGE020 - Status: Preparing to execute

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_KKS1H_MESSAGE - Message Class for KKS1H

• Message number: 020

• Message text: Status: Preparing to execute

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCO_KKS1H_MESSAGE020 - Status: Preparing to execute ?

  The SAP error message FCO_KKS1H_MESSAGE020 typically indicates an issue related to the execution of a cost center or internal order planning process. This message is often encountered in the context of the Controlling (CO) module, particularly when dealing with cost planning or budgeting.
  Cause:
  The specific cause of the error can vary, but common reasons include:
  
  Missing or Incomplete Data: Required data for the cost center or internal order may be missing or incomplete.
  Configuration Issues: There may be configuration issues in the controlling area or cost center settings.
  Authorization Issues: The user may not have the necessary authorizations to execute the planning process.
  Locked Objects: The cost center or internal order may be locked for changes by another user or process.
  Incorrect Planning Version: The planning version being used may not be set up correctly or may not exist.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Data Completeness: Ensure that all required fields for the cost center or internal order are filled out correctly.
  Review Configuration: Verify the configuration settings in the controlling area and ensure that the cost center or internal order is properly set up.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the planning activities.
  Unlock Objects: If the cost center or internal order is locked, check with your system administrator to unlock it.
  Validate Planning Version: Make sure that the planning version you are using is valid and correctly configured.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as KP06 (Cost Center Planning) or KPF6 (Internal Order Planning) to see if the issue persists there.
  SAP Notes: Look for SAP Notes related to the specific error message or the components involved. SAP Notes can provide patches or additional guidance.
  System Logs: Check the system logs (transaction SLG1) for more detailed error messages that may provide additional context.
  Consult Documentation: Review SAP documentation or help files related to cost center planning and internal orders for more insights.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.