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Message type: E = Error
Message class: K9 - CO Planning Processor
Message number: 017
Message text: Obligatory characteristic "&" has not been defined
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K9017
- Obligatory characteristic "&" has not been defined ?The SAP error message K9017, which states "Obligatory characteristic '&' has not been defined," typically occurs in the context of Profitability Analysis (CO-PA) when a required characteristic is missing in the configuration of your CO-PA settings. This error indicates that a mandatory characteristic that is expected in the data structure has not been defined or is not available in the current context.
Cause:
- Missing Characteristics: The characteristic that is indicated by the placeholder "&" is not defined in the operating concern or the data structure you are working with.
- Configuration Issues: There may be a misconfiguration in the CO-PA settings, where certain characteristics are marked as obligatory but have not been set up properly.
- Data Source Issues: The data source from which you are trying to pull information may not include the required characteristic.
Solution:
Check Configuration:
- Go to the CO-PA configuration settings in SAP (Transaction code: KEA0).
- Verify that the characteristic indicated in the error message is defined in the operating concern you are using.
- Ensure that all obligatory characteristics are properly configured and activated.
Define Missing Characteristics:
- If the characteristic is indeed missing, you will need to define it. This can be done in the operating concern settings.
- Navigate to the characteristics section and add the required characteristic.
Review Data Sources:
- Check the data sources that are being used for CO-PA reporting. Ensure that they include the necessary characteristics.
- If you are using a custom data source, make sure it is designed to include all obligatory characteristics.
Transport Requests:
- If changes were made in a development environment, ensure that they are transported to the production environment correctly.
Testing:
- After making the necessary changes, test the report or transaction that was generating the error to confirm that the issue has been resolved.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.
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