How To Fix K-239 - Incorrect parameter value: &1 not allowed as default risk category

SAP Error Message - Details

• Message type: E = Error

• Message class: K- -

• Message number: 239

• Message text: Incorrect parameter value: &1 not allowed as default risk category

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-239 - Incorrect parameter value: &1 not allowed as default risk category ?

  The SAP error message K-239 indicates that there is an issue with the default risk category assigned to a particular transaction or master data in the SAP system. This error typically arises when the system encounters a parameter value that is not valid or allowed for the specified context.
  Cause:
  
  Invalid Risk Category: The risk category specified in the transaction or master data does not exist or is not configured correctly in the system.
  Configuration Issues: The risk categories may not be properly defined in the system settings, or the specific category may not be assigned to the relevant organizational units or transaction types.
  Data Entry Errors: There may be a typographical error or incorrect selection when entering the risk category in the transaction.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for risk categories in SAP (usually found in the Financial Accounting or Controlling modules).
  Ensure that the risk category you are trying to use is defined and active in the system.
  
  
  
  Verify Master Data:
  
  Check the master data (e.g., cost centers, internal orders) associated with the transaction to ensure that the correct risk category is assigned.
  If necessary, update the master data to reflect a valid risk category.
  
  
  
  Correct Data Entry:
  
  Review the transaction entry to ensure that the risk category is entered correctly.
  If you are using a dropdown or selection list, ensure that you are selecting a valid option.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on valid risk categories and their configurations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (for fiscal year variant) or OKB9 (for cost center accounting) to check configurations related to risk categories.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the risk category settings.
  
  By following these steps, you should be able to identify and resolve the cause of the K-239 error in your SAP system.