How To Fix K6037 - The derived characteristic value is invalid (&1 = &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: K6 - EC-EIS/EC-BP data basis: Data entry and collection

• Message number: 037

• Message text: The derived characteristic value is invalid (&1 = &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message K6037 - The derived characteristic value is invalid (&1 = &2) ?

  The SAP error message K6037, which states "The derived characteristic value is invalid (&1 = &2)," typically occurs in the context of SAP Controlling (CO) when working with cost centers, internal orders, or other controlling objects. This error indicates that a derived characteristic value (such as a cost center or internal order) is not valid for the context in which it is being used.
  Cause:
  
  Invalid Characteristic Value: The characteristic value being referenced (e.g., cost center, internal order) does not exist in the system or is not valid for the specific context.
  Master Data Issues: The master data for the characteristic may be incomplete or incorrectly configured.
  Data Consistency: There may be inconsistencies in the data, such as missing or incorrect assignments in the controlling area.
  Authorization Issues: The user may not have the necessary authorizations to access the characteristic value.
  
  Solution:
  
  Check Characteristic Value: Verify that the characteristic value (e.g., cost center or internal order) exists in the system. You can do this by navigating to the relevant master data transaction (e.g., KS03 for cost centers).
  Review Master Data: Ensure that the master data for the characteristic is complete and correctly configured. Check for any missing or incorrect entries.
  Validate Context: Make sure that the characteristic value is valid for the specific context in which it is being used. For example, check if the cost center is assigned to the correct controlling area.
  Authorization Check: Ensure that the user has the necessary authorizations to access the characteristic value. This can be checked in the user roles and authorizations.
  Consult Documentation: Review any relevant SAP documentation or notes related to the error message for additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS03 (Display Cost Center), KSB1 (Cost Centers: Actual Line Items), and KOB1 (Orders: Actual Line Items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the K6037 error message in SAP.