How To Fix K/078 - First enter a target field

SAP Error Message - Details

• Message type: E = Error

• Message class: K/ -

• Message number: 078

• Message text: First enter a target field

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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Smart SAP Assistant

• What is the cause and solution for SAP error message K/078 - First enter a target field ?

  The SAP error message K/078 "First enter a target field" typically occurs in the context of cost center accounting or internal orders when you are trying to perform a transaction that requires a target field to be specified, but it has not been filled in.
  Cause:
  This error usually arises in the following scenarios:
  
  Missing Target Field: You are trying to execute a transaction (like a transfer or allocation) that requires you to specify a target cost center, internal order, or another target field, but you have not entered it.
  Incorrect Transaction Flow: You may be following a transaction flow that expects certain fields to be filled in before proceeding, and you have skipped a necessary step.
  Configuration Issues: There might be issues with the configuration of the cost accounting module that require certain fields to be mandatory.
  
  Solution:
  To resolve the K/078 error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have filled in all required fields, especially the target field that the system is prompting you to enter. This could be a cost center, internal order, or any other relevant field depending on the transaction you are performing.
  
  
  Review Transaction Steps: Go through the steps of the transaction you are trying to execute and make sure you are not missing any required inputs. 
  
  
  Consult Documentation: If you are unsure about which fields are required, refer to the SAP documentation or help files related to the specific transaction you are using.
  
  
  Configuration Check: If you believe that the error is due to a configuration issue, consult with your SAP administrator or a consultant who can check the settings in the controlling (CO) module to ensure that all necessary fields are correctly configured.
  
  
  User Training: If this error is common among users, consider providing additional training on the specific transaction processes to ensure that all required fields are understood and filled out correctly.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to cost accounting, such as KSV5 (Actual Distribution), KSV1 (Plan Distribution), or KSB1 (Actual Line Items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the K/078 error and successfully complete your transaction in SAP.