How To Fix K5066 - One record with zero values was ignored.

SAP Error Message - Details

• Message type: E = Error

• Message class: K5 - CO Reconciliation Ledger

• Message number: 066

• Message text: One record with zero values was ignored.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message K5066 - One record with zero values was ignored. ?

  The SAP error message K5066, which states "One record with zero values was ignored," typically occurs in the context of cost center accounting or internal orders when you are trying to post or process data that includes records with no relevant values. This can happen during various transactions, such as when you are trying to upload data or run reports.
  Cause:
  The error is triggered when the system encounters a record that has all zero values for the relevant fields that are expected to contain financial data. This could happen due to:
  
  Data Upload Issues: If you are uploading data from an external source (like a spreadsheet), it may contain rows with no meaningful data.
  Incorrect Data Entry: Manual entries may have been made incorrectly, leading to records that do not contain any values.
  Configuration Issues: There may be issues with the configuration of the cost center or internal order that leads to records being created without values.
  
  Solution:
  To resolve the K5066 error, you can take the following steps:
  
  
  Check Data Source: If you are uploading data, review the source file to ensure that there are no rows with zero values. Remove or correct any such rows before re-uploading.
  
  
  Review Entries: If the error occurs during manual entry, check the entries for the cost centers or internal orders to ensure that all required fields are populated with valid data.
  
  
  Adjust Configuration: If the issue is related to configuration, review the settings for cost centers or internal orders to ensure they are set up correctly. This may involve checking the settings in the controlling area or the specific cost center settings.
  
  
  Use Validation Tools: Utilize SAP's validation tools to check for inconsistencies or errors in your data before processing it.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to cost center accounting (e.g., KSB1 for cost center reports).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the K5066 error and implement a solution to resolve it.