How To Fix FCO_KKS1H_MESSAGE023 - Unknown reason; run T-code OPR4_KKS and see docs


FCO_KKS1H_MESSAGE023 - Overview

  • Message type: E = Error

  • Message class: FCO_KKS1H_MESSAGE - Message Class for KKS1H

  • Message number: 023

  • Message text: Unknown reason; run T-code OPR4_KKS and see docs

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  • 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.


FCO_KKS1H_MESSAGE023 - Details

  • The SAP error message FCO_KKS1H_MESSAGE023 typically indicates an issue related to the cost center accounting or internal order management in SAP. The message suggests that there is an unknown reason for the error, and it advises the user to run transaction code OPR4_KKS to gather more information or documentation regarding the issue.
    
    Cause: The specific cause of this error can vary, but it often relates to: Incomplete or incorrect configuration in the controlling (CO) module. Issues with the master data (e.g., cost centers, internal orders) that are being used in the transaction. Problems with the allocation or distribution of costs. Missing or incorrect settings in the planning or actual data processing.
    Solution: To resolve the error, follow these steps: Run Transaction OPR4_KKS: Execute the transaction code OPR4_KKS in the SAP GUI. This transaction is used for the analysis of the cost center accounting and may provide additional details about the error. Review the output for any specific messages or indicators that

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