Do you have any question about this error?
Message type: E = Error
Message class: KA - CO Overhead Costs: Overhead, Accrual Calculation
Message number: 205
Message text: Base condition & is still in use
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
KA205
- Base condition & is still in use ?The SAP error message KA205 ("Base condition & is still in use") typically occurs in the context of controlling (CO) when you attempt to delete or change a base condition that is currently being referenced or used in other transactions or configurations. This can happen in various scenarios, such as when dealing with cost centers, internal orders, or other controlling objects.
Cause:
- Active References: The base condition you are trying to delete or modify is still being referenced in other documents or configurations.
- Open Periods: There may be open periods in the controlling area that are preventing changes to the base condition.
- Dependencies: The base condition might be linked to other objects or settings that are still active.
Solution:
- Check References: Use transaction codes like
KSB1
(for cost centers) orKOB1
(for internal orders) to check if the base condition is being used in any transactions. Identify and resolve any dependencies.- Close Open Periods: If applicable, consider closing the open periods in the controlling area to allow for changes.
- Remove Dependencies: If the base condition is linked to other objects, you may need to remove those links or dependencies before you can delete or modify the base condition.
- Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and the base condition in question.
Related Information:
KA01
(Create Cost Element), KA02
(Change Cost Element), and KA03
(Display Cost Element) to manage cost elements and conditions.If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult the SAP community for further assistance.
Get instant SAP help. Start your 7-day free trial now.
KA204
& in CO area & is being processed by user &
What causes this issue? DEFINE &USER& = &V3& INCLUDE MESSAGE_ENQUEUE_USER OBJECT DOKU ID TX The key &V1& in controlling area ...
KA203
System error during locking
What causes this issue? A system error occurred during locking.How to fix this error? Inform your system administrator.Error message extract from SA...
KA206
Check off one field only
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KA207
Enter a new account key
What causes this issue? To create a credit account key you entered a name that already exists.System Response The system issues an error message and...
Click on this link to search all SAP messages.