How To Fix K6375 - Characteristics o.k.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 375

• Message text: Characteristics o.k.

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 K6375 - Characteristics o.k. ?

  The SAP error message K6375 ("Characteristics o.k.") typically occurs in the context of controlling (CO) and is related to the use of characteristics in the context of cost object controlling or profitability analysis. This message indicates that there is an issue with the characteristics assigned to a particular cost object or profitability segment.
  Cause:
  
  Missing Characteristics: The characteristics that are required for the cost object or profitability segment may not be defined or assigned correctly.
  Incorrect Configuration: There may be a configuration issue in the controlling area or the characteristics themselves.
  Data Inconsistency: There could be inconsistencies in the master data or transaction data that are causing the system to throw this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the characteristics.
  
  Solution:
  
  Check Characteristics Assignment: Verify that the characteristics are correctly assigned to the relevant cost objects or profitability segments. You can do this by navigating to the configuration settings in SAP.
  Review Configuration: Ensure that the configuration for the controlling area and characteristics is set up correctly. This may involve checking the settings in the SPRO transaction.
  Data Consistency Check: Run consistency checks on the master data and transaction data to identify any discrepancies that may be causing the error.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the characteristics. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the characteristics and their configuration.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KOB1 (Order Information System), KSV1 (Cost Center Planning), or KSV2 (Cost Center Actual) to analyze the data related to the error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.