How To Fix K8720 - Error during postprocessing of TKZUTR: Incorrect client

SAP Error Message - Details

• Message type: E = Error

• Message class: K8 - CO Planning: Messages for Function Group KAPP

• Message number: 720

• Message text: Error during postprocessing of TKZUTR: Incorrect client

What causes this issue?

An error occurred during automatic postprocessing of the transport.

System Response

The system interrupted automatic postprocessing.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message K8720 - Error during postprocessing of TKZUTR: Incorrect client ?

  The SAP error message K8720, which states "Error during postprocessing of TKZUTR: Incorrect client," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with internal orders, cost centers, or other controlling-related transactions. This error indicates that there is a mismatch between the client in which the transaction is being processed and the client for which the data is intended.
  Causes:
  
  Client Mismatch: The most common cause of this error is that the transaction is being executed in a different client than the one where the data was originally created or is expected to be processed.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that are causing the system to fail when trying to post-process.
  Configuration Issues: Incorrect configuration settings in the controlling area or related settings can lead to this error.
  Transport Issues: If the data or configuration was transported from one client to another, it may not have been properly adjusted for the target client.
  
  Solutions:
  
  Check Client Settings: Ensure that you are logged into the correct client where the data is supposed to be processed. You can check the client number in the SAP GUI.
  Verify Master Data: Check the master data (e.g., cost centers, internal orders) to ensure that they exist in the client you are working in. If they do not, you may need to create them or transport them correctly.
  Review Configuration: Look into the configuration settings for the controlling area and ensure that they are correctly set up for the client you are working in.
  Reprocess the Transaction: If the error occurred during a specific transaction, try to reprocess it after ensuring that all data is consistent and correct.
  Check Transport Requests: If the issue arose after a transport, verify that all necessary objects were included in the transport request and that they were correctly imported into the target client.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1 (Order: Actual Line Items), KSB1 (Cost Centers: Actual Line Items), and others that may help in analyzing the data.
  SAP Documentation: Refer to SAP Help documentation for detailed information on controlling processes and error handling.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.