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Message type: E = Error
Message class: K41C - Messages on Transfer of External Actual CO Data
Message number: 012
Message text: Error while creating the data transfer
User &v1& tried to transfer data on &V2& at &V3& for file &V4&, which
led to an internal error.
Processing is cancelled.
Inform your system administration.
Error message extract from SAP system. Copyright SAP SE.
K41C012
- Error while creating the data transfer ?The SAP error message K41C012 typically indicates an issue related to the data transfer process in the context of controlling (CO) or financial accounting (FI) modules. This error can occur during various activities, such as when trying to create or transfer data related to cost centers, internal orders, or other financial objects.
Cause:
The specific cause of the K41C012 error can vary, but common reasons include:
- Missing or Incorrect Data: Required fields may be missing or contain incorrect data, preventing the system from processing the data transfer.
- Configuration Issues: There may be configuration problems in the controlling module or related areas that need to be addressed.
- Authorization Issues: The user may not have the necessary authorizations to perform the data transfer.
- Technical Issues: There could be underlying technical issues, such as problems with the database or system performance.
Solution:
To resolve the K41C012 error, you can take the following steps:
- Check Data Input: Review the data you are trying to transfer. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
- Review Configuration: Check the configuration settings in the controlling module. Ensure that all necessary settings are correctly configured.
- Authorization Check: Verify that the user has the appropriate authorizations to perform the data transfer. You may need to consult with your SAP security team.
- System Logs: Check the system logs (transaction codes like SLG1) for more detailed error messages that can provide additional context about the issue.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with. There may be known issues or patches available.
- Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.
Related Information:
By following these steps, you should be able to identify and resolve the K41C012 error effectively.
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