How To Fix K6114 - Please undo the readiness for input for element '&1'.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 114

• Message text: Please undo the readiness for input for element '&1'.

What causes this issue?

No actual data can be entered in a planning layout.

System Response

The readiness for input of the element that contains actual data is
undone.

How to fix this error?

If you want to enter actual data, define a data entry layout.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message K6114 - Please undo the readiness for input for element '&1'. ?

  The SAP error message K6114, which states "Please undo the readiness for input for element '&1'," typically occurs in the context of controlling (CO) when there is an issue with the readiness for input status of a particular cost element or cost object. This message indicates that the system is expecting that the input readiness for a specific element has been undone before proceeding with further actions.
  Cause:
  The error can be caused by several factors, including:
  
  Input Readiness Not Undone: The input readiness for the specified cost element or cost object has not been properly undone, which is required before making further entries or changes.
  Incorrect Status: The element may be in a status that does not allow for further processing until the readiness for input is reset.
  User Authorization: The user may not have the necessary permissions to change the status of the input readiness.
  
  Solution:
  To resolve the K6114 error, you can follow these steps:
  
  
  Undo Readiness for Input:
  
  Navigate to the relevant transaction in SAP where you can manage the input readiness for the cost element or cost object.
  Look for the option to undo or reset the readiness for input for the specified element. This is often found in the controlling module (e.g., transaction codes like KSV5, KSV1, or KSB1).
  Ensure that you have the correct element (as indicated by '&1' in the error message) selected.
  
  
  
  Check Status:
  
  Verify the status of the cost element or cost object. Ensure that it is not locked or in a state that prevents further processing.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to perform the required actions. If you do not have the appropriate permissions, contact your SAP security administrator to request access.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions related to the cost element or object you are working with.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1 (Cost Centers: Actual Line Items), KSV5 (Plan/Actual Comparison), and others that may be relevant to your specific scenario.
  SAP Notes: Check SAP Notes for any updates or patches that may address this error.
  Training and Documentation: Ensure that users are trained on the proper procedures for managing input readiness in SAP to prevent similar issues in the future.
  
  By following these steps, you should be able to resolve the K6114 error and continue with your SAP processes.