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Message type: E = Error
Message class: K9 - CO Planning Processor
Message number: 028
Message text: There is no valid previous combination
You have reached the first valid combination. You cannot page any
further.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
K9028
- There is no valid previous combination ?The SAP error message K9028, "There is no valid previous combination," typically occurs in the context of controlling (CO) when you are trying to perform a transaction that requires a valid previous combination of cost elements, cost centers, or other related data. This error can arise in various scenarios, such as during the posting of costs, planning, or reporting.
Cause:
- Missing Data: The error often indicates that the system cannot find a valid combination of the required data elements (e.g., cost center, cost element) that is necessary for the transaction you are trying to execute.
- Incorrect Configuration: There may be issues with the configuration of the controlling area, cost centers, or cost elements that prevent the system from recognizing valid combinations.
- Data Inconsistency: If there have been changes in the master data (like cost centers or cost elements) that have not been properly updated or if there are inconsistencies in the data, this error can occur.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain combinations of data.
Solution:
- Check Master Data: Verify that the relevant master data (cost centers, cost elements, etc.) is correctly set up and active. Ensure that the combinations you are trying to use exist in the system.
- Review Configuration: Check the configuration settings in the controlling area to ensure that all necessary combinations are defined and valid.
- Data Consistency Check: Run consistency checks on your data to identify any discrepancies or missing entries. This can often be done through transaction codes like KAH1 (for cost centers) or KA01 (for cost elements).
- Authorization Check: Ensure that the user has the necessary authorizations to access the required data. This can be checked with the help of your SAP security team.
- Transaction Logs: Review transaction logs or error logs to get more details about what specific combination is causing the issue.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message K9028.
Related Information:
By following these steps, you should be able to identify the root cause of the K9028 error and implement a solution to resolve it.
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