How To Fix K9072 - The row inserted cannot be processed manually

SAP Error Message - Details

• Message type: E = Error

• Message class: K9 - CO Planning Processor

• Message number: 072

• Message text: The row inserted cannot be processed manually

What causes this issue?

You have entered a new row.
The characteristic entered in the lead column or the combinations of
characteristics entered in the lead columns cannot be processed
manually.

System Response

The entered row is not accepted.

How to fix this error?

Analyze the cause of the error in the corresponding transaction.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message K9072 - The row inserted cannot be processed manually ?

  The SAP error message K9072, which states "The row inserted cannot be processed manually," typically occurs in the context of the Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error indicates that there is an issue with the data being processed, which prevents manual intervention or processing of the inserted row.
  Causes:
  
  Data Integrity Issues: The data being inserted may not meet the required criteria or constraints defined in the system. This could be due to missing mandatory fields or incorrect data formats.
  Locked Objects: The object you are trying to process may be locked by another user or process, preventing manual processing.
  Configuration Issues: There may be configuration settings in the controlling area or cost center that are not aligned with the data being inserted.
  Posting Period Issues: The posting period may be closed, or the data being inserted may fall outside of the allowed posting periods.
  Authorization Issues: The user may not have the necessary authorizations to perform the action on the inserted row.
  
  Solutions:
  
  Check Data Integrity: Review the data being inserted to ensure that all required fields are filled out correctly and that the data adheres to the expected formats and constraints.
  Unlock Objects: If the object is locked, check with your system administrator or the user who has locked the object to resolve the issue.
  Review Configuration: Ensure that the configuration settings for the controlling area, cost centers, or internal orders are correct and aligned with the data being processed.
  Verify Posting Periods: Check the posting periods in the system to ensure that the period for the inserted row is open and available for posting.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions in the SAP system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to review the data and identify issues.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Debugging: If you have access to debugging tools, you may want to analyze the program logic to identify where the error is being triggered.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.