How To Fix FCO_KSS1H_MESSAGE012 -

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_KSS1H_MESSAGE - message class for kss1h

• Message number: 012

• Message text:

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?

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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_KSS1H_MESSAGE012 - ?

  The SAP error message FCO_KSS1H_MESSAGE012 typically relates to issues in the Financial Accounting (FI) or Controlling (CO) modules, particularly when dealing with cost center accounting or internal orders. The specific message can vary based on the context in which it appears, but it generally indicates a problem with the configuration or data entry related to cost centers or internal orders.
  Possible Causes:
  
  Missing or Incorrect Configuration: The cost center or internal order may not be properly configured in the system.
  Data Entry Errors: There may be incorrect data entries in the transaction that triggered the error.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the cost center or internal order.
  Master Data Issues: The master data for the cost center or internal order may be incomplete or incorrect.
  Period Closing Issues: The error may occur if the period is closed for posting transactions.
  
  Solutions:
  
  Check Configuration: Verify that the cost center or internal order is correctly configured in the system. This includes checking the settings in the controlling area and ensuring that all necessary fields are filled out.
  Review Data Entries: Double-check the data entries for any typos or incorrect information. Ensure that the cost center or internal order exists and is active.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the cost center or internal order.
  Master Data Review: Review the master data for the cost center or internal order to ensure it is complete and accurate. This may involve checking the validity dates and status of the master data.
  Period Management: If the error is related to period closing, check if the posting period is open. If it is closed, you may need to open it or post in a different period.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KS01 (Create Cost Center), KS02 (Change Cost Center), or KO01 (Create Internal Order) to manage cost centers or internal orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal can provide additional insights.
  Documentation: Refer to SAP documentation for detailed information on cost center accounting and internal orders, which can provide context for the error.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.