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Message type: E = Error
Message class: K- -
Message number: 210
Message text: No position exists with the number &1
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-210
- No position exists with the number &1 ?The SAP error message K-210 "No position exists with the number &1" typically occurs in the context of controlling (CO) or project systems (PS) when you are trying to access or manipulate a cost center, internal order, or project that does not exist or is not properly defined in the system.
Causes:
- Incorrect Position Number: The position number you are trying to access does not exist in the system. This could be due to a typo or an outdated reference.
- Data Deletion: The position may have been deleted or archived, making it unavailable for the current transaction.
- Authorization Issues: The user may not have the necessary authorizations to view or access the position.
- Configuration Issues: There may be configuration issues in the controlling area or project system that prevent the position from being recognized.
- Master Data Issues: The master data for the cost center, internal order, or project may not be properly maintained.
Solutions:
- Verify Position Number: Double-check the position number you are entering to ensure it is correct. Look for any typos or incorrect entries.
- Check Existence: Use transaction codes like KS03 (Display Cost Center) or KO03 (Display Internal Order) to verify if the position exists in the system.
- Review Authorizations: Ensure that the user has the necessary authorizations to access the position. This may involve checking user roles and permissions.
- Consult with IT or SAP Support: If the position should exist but does not, consult with your IT department or SAP support team to investigate further. They can check for any data inconsistencies or configuration issues.
- Check Master Data: Ensure that the master data for the relevant cost center, internal order, or project is correctly set up and active.
Related Information:
By following these steps, you should be able to identify the cause of the K-210 error and take appropriate action to resolve it.
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