Do you have any question about this error?
Message type: E = Error
Message class: K- -
Message number: 602
Message text: Netting group &V1& not defined
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
K-602
- Netting group &V1& not defined ?The SAP error message K-602 "Netting group &V1& not defined" typically occurs in the context of financial accounting or controlling when the system is unable to find a defined netting group for a specific transaction or configuration. This can happen in various scenarios, such as during the execution of a transaction related to cost accounting, internal orders, or financial postings.
Cause:
- Missing Configuration: The netting group specified in the transaction does not exist in the system. This could be due to a configuration oversight or an incomplete setup.
- Incorrect Input: The user may have entered an incorrect netting group code that does not match any existing definitions in the system.
- Transport Issues: If the configuration was recently transported from another system (e.g., from development to production), it may not have been properly transported or activated.
Solution:
Check Configuration:
- Go to the configuration settings in SAP (Transaction Code: SPRO).
- Navigate to the relevant area for netting group configuration (usually under Financial Accounting or Controlling).
- Verify if the netting group specified in the error message exists. If it does not, you may need to create it.
Create/Define Netting Group:
- If the netting group is missing, you can create it by following the appropriate steps in the configuration menu.
- Ensure that all necessary parameters and settings are correctly defined.
Verify Input:
- Double-check the input for the netting group in the transaction that triggered the error. Ensure that it matches the defined netting groups in the system.
Transport Check:
- If the configuration was recently transported, check the transport logs to ensure that the netting group was included and activated in the target system.
Consult Documentation:
- Review any relevant SAP documentation or notes related to netting groups for additional guidance.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.
Get instant SAP help. Start your 7-day free trial now.
K-601
Netting not possible due to inconsistent data
What causes this issue? The indicator showing that netting is to be performed is set for determination procedure &V1&. The determination-proc...
K-600
********* Error messages for netting
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
K-603
The currencies of the basic key figure and the collateral amount differ
What causes this issue? The currency of basic key figure or add-on amount (&V1&) and the currency of the risk-minimising single-transaction-r...
K-604
The settings specific to the determination procedure are not maintained
What causes this issue? The settings specific to the determination procedure are not maintained for the combination of determination procedure (&...
Click on this link to search all SAP messages.