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Message type: E = Error
Message class: K/ -
Message number: 204
Message text: Also include characteristic & (&)
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.
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K/204
- Also include characteristic & (&) ?The SAP error message K/204 typically relates to issues in the Controlling (CO) module, specifically when dealing with cost center accounting or internal orders. The error message indicates that there is a problem with the assignment of costs or the configuration of the cost object.
Cause of Error K/204
The error K/204 can occur due to several reasons, including:
- Missing Master Data: The cost center or internal order may not be properly defined or may be missing in the system.
- Incorrect Configuration: There may be issues with the configuration of the controlling area, cost centers, or internal orders.
- Invalid Assignment: The cost element may not be correctly assigned to the cost center or internal order.
- Period Closure: The posting period may be closed, preventing any further postings to that period.
- Authorization Issues: The user may not have the necessary authorizations to post to the specified cost center or internal order.
Solution for Error K/204
To resolve the K/204 error, you can take the following steps:
Check Master Data: Ensure that the cost center or internal order exists and is active. You can do this by navigating to the relevant master data transaction (e.g., KS01 for cost centers).
Review Configuration: Verify the configuration settings in the controlling area. Check if the cost elements are correctly defined and assigned to the appropriate cost centers or internal orders.
Open Posting Period: Ensure that the posting period is open for the transaction you are trying to execute. You can check this in the transaction code OB52.
Authorization Check: Confirm that the user has the necessary authorizations to post to the cost center or internal order. This can be checked in the user roles and authorizations.
Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
Related Information
If you encounter this error, following the above steps should help you identify and resolve the underlying issue. If you need further assistance, consider reaching out to your SAP support team or consulting the SAP community for additional insights.
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