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Message type: E = Error
Message class: K0 - Error Messages for Central Controlling Routines
Message number: 122
Message text: You cannot copy & --> Single values
You cannot copy existing single values to a standard hierarchy. Single
cost centers are defined in the node you have specified.
Processing is terminated.
Correct your entries and enter the correct node.
Or check your cost center groups (standard hierarchy and alternative
groups).
Or remove the single items in the node using <ZH>Master data -> Cost
center group -> Change</>.
Or create a new node using <ZH>Master data -> Cost center group ->
Create</>.
These actions should be checked thoroughly before they are executed.
Error message extract from SAP system. Copyright SAP SE.
K0122
- You cannot copy & --> Single values ?The SAP error message K0122 ("You cannot copy & --> Single values") typically occurs in the context of cost center accounting or internal orders when you are trying to copy or transfer values from one cost object to another, but the system does not allow it due to the nature of the values being single values rather than a range or a set of values.
Cause:
- Single Value Restriction: The error indicates that the operation you are trying to perform involves single values, which cannot be copied or transferred in the way you are attempting.
- Incorrect Configuration: There may be a configuration issue in the cost center or internal order settings that restricts the copying of values.
- Data Entry Error: The values you are trying to copy may not be compatible with the target field or object.
Solution:
- Check Value Type: Ensure that the values you are trying to copy are compatible with the target. If they are single values, consider whether you need to change your approach to copying or transferring data.
- Use Ranges: If applicable, try to use ranges or sets of values instead of single values. This may involve adjusting your selection criteria or the way you are attempting to copy the data.
- Review Configuration: Check the configuration settings for the cost centers or internal orders involved. Ensure that they are set up correctly to allow for the type of data transfer you are attempting.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with. There may be specific instructions or limitations outlined there.
- Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or solutions based on your specific system configuration.
Related Information:
By following these steps, you should be able to identify the cause of the K0122 error and implement a suitable solution.
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