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Message type: E = Error
Message class: KA - CO Overhead Costs: Overhead, Accrual Calculation
Message number: 127
Message text: Controlling area & in order does match entry &
For processing a single order, the controlling area you enter must be
the same as that in the order.
When processing an order group, only those orders are selected that
match the controlling area you enter. All others are passed over
without an error message.
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.
KA127
- Controlling area & in order does match entry & ?The SAP error message KA127 indicates that there is a mismatch between the controlling area and the order in the context of controlling (CO) transactions. This typically occurs when you are trying to post a transaction to a cost center or internal order that is not assigned to the same controlling area as the one specified in your transaction.
Cause:
- Controlling Area Mismatch: The controlling area of the cost center or internal order does not match the controlling area of the transaction you are trying to post.
- Incorrect Master Data: The master data for the cost center or internal order may not be set up correctly, leading to a mismatch.
- Transaction Configuration: The configuration of the transaction may not align with the controlling area settings.
Solution:
Check Controlling Area Assignment:
- Verify that the cost center or internal order you are using is assigned to the correct controlling area.
- You can check this in the SAP GUI by navigating to the relevant master data (e.g., Cost Center or Internal Order) and confirming the controlling area.
Review Transaction Data:
- Ensure that the transaction you are trying to post is being executed in the correct controlling area.
- If you are using a specific transaction code, make sure that it is configured to use the correct controlling area.
Correct Master Data:
- If the cost center or internal order is not assigned to the correct controlling area, you may need to reassign it or create a new one that is correctly configured.
Consult Configuration:
- If you have access to configuration settings, check the settings for the controlling area and ensure that they are set up correctly for the transactions you are trying to perform.
User Authorization:
- Ensure that you have the necessary authorizations to post to the specified controlling area and that there are no restrictions in place.
Related Information:
KS01
(Create Cost Center), KO01
(Create Internal Order), or KS02
(Change Cost Center) to manage master data.If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Controlling (CO) to further investigate the problem.
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