How To Fix K0142 - Initial value # is not included in group & .

SAP Error Message - Details

• Message type: E = Error

• Message class: K0 - Error Messages for Central Controlling Routines

• Message number: 142

• Message text: Initial value # is not included in group & .

What causes this issue?

You are searching for the initial value "#". It is not included in
group &V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter the initial value in single value maintenance if required.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message K0142 - Initial value # is not included in group & . ?

  The SAP error message K0142, which states "Initial value # is not included in group &," typically occurs in the context of cost center accounting or internal orders when you are trying to assign a value that is not part of the defined group or range of values.
  Cause:
  
  Value Not in Defined Group: The initial value you are trying to use is not included in the predefined group of values. This could happen if you are trying to assign a cost center or internal order that is not part of the specified group.
  Configuration Issues: There may be a configuration issue in the controlling area or the settings for the specific cost element or internal order type.
  Data Entry Error: The value entered may have been mistyped or incorrectly formatted.
  
  Solution:
  
  Check Group Definition: Verify the group definition in the configuration settings. Ensure that the initial value you are trying to use is included in the group. You can do this by navigating to the relevant configuration settings in SAP.
  Adjust Value: If the initial value is indeed not part of the group, you may need to either change the value to one that is included in the group or modify the group definition to include the initial value.
  Review Configuration: Go to the configuration settings for the controlling area and check the settings for cost elements or internal orders. Make sure that all necessary values are correctly defined.
  Consult Documentation: If you are unsure about the configuration, refer to SAP documentation or consult with your SAP administrator or functional consultant for guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OKB9 (for cost element groups) or KSV1 (for cost center groups) to review and modify the group definitions.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.