How To Fix K0220 - Groups appearing repeatedly: >>> & <<<


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 220

  • Message text: Groups appearing repeatedly: >>> & <<<

  • Show details Hide details
  • What causes this issue?

    During the check of all groups in the tree structure, it was found that
    group &V1& occurs several times, at least twice. This is not permitted.

    How to fix this error?

    Ensure that group &V1& appears only once.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message K0220 - Groups appearing repeatedly: >>> & <<< ?

    The SAP error message K0220, which states "Groups appearing repeatedly: >>> & <<<?", typically occurs in the context of cost center accounting or internal order management. This error indicates that there are duplicate entries or inconsistencies in the group assignments for cost elements or cost centers.

    Cause:

    1. Duplicate Group Assignments: The error often arises when the same group is assigned multiple times to a cost element or cost center.
    2. Configuration Issues: There may be issues in the configuration of the cost element groups or cost center groups in the system.
    3. Data Entry Errors: Manual data entry errors can lead to the same group being entered multiple times.
    4. Master Data Issues: Problems with the master data setup for cost centers or cost elements can also trigger this error.

    Solution:

    1. Check Group Assignments:

      • Navigate to the relevant configuration settings in SAP (e.g., transaction codes like OKEQ for cost element groups).
      • Review the group assignments for duplicates and remove any unnecessary duplicates.
    2. Review Master Data:

      • Check the master data for cost centers and cost elements to ensure that there are no duplicate entries.
      • Use transaction codes like KS03 (Display Cost Center) or KA03 (Display Cost Element) to review the details.
    3. Correct Configuration:

      • If the issue is related to configuration, ensure that the settings for cost element groups and cost center groups are correctly defined.
      • You may need to consult with your SAP configuration team to ensure that the settings align with your organization's requirements.
    4. Data Consistency Check:

      • Run consistency checks on your cost center and cost element data to identify and rectify any inconsistencies.
    5. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
    6. Testing:

      • After making changes, perform tests to ensure that the error no longer appears and that the system behaves as expected.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01 (Create Cost Center), KS02 (Change Cost Center), and KA01 (Create Cost Element) for managing cost centers and elements.
    • Documentation: Review SAP documentation related to controlling (CO) and cost accounting for best practices in managing cost elements and cost centers.
    • User Forums: Engage with SAP community forums or user groups for additional insights and shared experiences regarding this error.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.

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