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Message type: E = Error
Message class: K0 - Error Messages for Central Controlling Routines
Message number: 210
Message text: Different search fields: & <> &
You are maintaining a subtree created in CO (class "0H"). This subtree
must only contain groups with the same value in search field &V1&. Here
node &V3& has the value &V2& in the search field.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Use only nodes with value &V1& in the search field. Select only nodes
for search field &V1& and field &V4&.
Error message extract from SAP system. Copyright SAP SE.
K0210
- Different search fields: & <> & ?The SAP error message K0210, which states "Different search fields: & <> &," typically occurs in the context of cost center accounting or internal orders when there is a mismatch in the search criteria used for selecting cost centers, internal orders, or other related objects.
Cause:
The error arises when the system is trying to execute a transaction or report that requires a consistent set of search fields, but the fields provided do not match. This can happen due to:
- Inconsistent Input: The user may have entered different values or criteria in the search fields that are not compatible with each other.
- Configuration Issues: There may be issues in the configuration of the cost center or internal order settings in the SAP system.
- Data Integrity Issues: There could be inconsistencies in the master data that are causing the search fields to not align properly.
Solution:
To resolve the K0210 error, you can take the following steps:
Check Input Values: Review the values entered in the search fields. Ensure that they are consistent and relevant to the selection criteria required for the transaction or report.
Review Configuration: If you have access to configuration settings, check the settings for cost centers or internal orders to ensure they are correctly defined and aligned with the search criteria.
Data Consistency: Verify the master data for cost centers or internal orders to ensure that there are no discrepancies. This may involve checking for missing or incorrect entries.
Use Standard Search: If you are using custom search fields, try switching to standard search fields to see if the error persists.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are working with.
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:
By following these steps, you should be able to identify and resolve the cause of the K0210 error in your SAP system.
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