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Message type: E = Error
Message class: K8 - CO Planning: Messages for Function Group KAPP
Message number: 010
Message text: Enter a smaller number as the equivalence number
You selected the following combination: <ZH>cost center &V1&, fiscal
year &V2&, cost element &V3&</>.
INCLUDE 'NAK8008'
Error message extract from SAP system. Copyright SAP SE.
K8010
- Enter a smaller number as the equivalence number ?The SAP error message K8010, which states "Enter a smaller number as the equivalence number," typically occurs in the context of cost accounting or when dealing with equivalence numbers in SAP. This error indicates that the equivalence number you are trying to enter exceeds the allowed limit set by the system.
Cause:
- Exceeding Limits: The equivalence number you are trying to input is larger than the maximum value allowed by the system configuration.
- Configuration Settings: The system may have specific settings that limit the range of equivalence numbers based on business rules or data integrity constraints.
- Data Entry Error: It could also be a simple data entry mistake where an incorrect number was input.
Solution:
- Check Maximum Value: Review the maximum allowed value for the equivalence number in your SAP configuration. This can often be found in the relevant configuration settings for your module (e.g., controlling, material management).
- Adjust Input: Enter a smaller number that is within the acceptable range. Ensure that the number you are entering adheres to the business rules and system constraints.
- Consult Documentation: Refer to SAP documentation or help files related to the specific module you are working with to understand the limits and requirements for equivalence numbers.
- Contact Support: If you are unsure about the limits or if the error persists after adjusting the number, consider reaching out to your SAP support team or consulting with a functional expert who can provide guidance based on your specific configuration.
Related Information:
By following these steps, you should be able to resolve the K8010 error and continue with your SAP processes.
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