Message type: E = Error
Message class: KA - CO Overhead Costs: Overhead, Accrual Calculation
Message number: 207
Message text: Enter a new account key
To create a credit account key you entered a name that already exists.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a name for the account key that does not yet exist.
Error message extract from SAP system. Copyright SAP SE.
KA207
- Enter a new account key ?The SAP error message KA207 "Enter a new account key" typically occurs in the context of cost accounting or when dealing with internal orders, cost centers, or profit centers. This error indicates that the system expects a valid account key to be entered, but the provided input is either missing or incorrect.
Cause: Missing Account Key: The user did not enter an account key in the relevant field. Invalid Account Key: The account key entered does not exist in the system or is not valid for the context in which it is being used.
Configuration Issues: The account key may not be properly configured in the system, or the necessary settings for the account key are missing. Authorization Issues: The user may not have the necessary permissions to access or use the specified account key.
Solution: Enter a Valid Account Key: Ensure that you enter a valid account key in the required field. You can usually find
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