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Message type: E = Error
Message class: KA - CO Overhead Costs: Overhead, Accrual Calculation
Message number: 423
Message text: Data error
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.
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KA423
- Data error ?The SAP error message KA423, which indicates a "Data error," typically occurs in the context of controlling (CO) module transactions, particularly when dealing with cost center accounting, internal orders, or other related areas. This error can arise due to various reasons, including data inconsistencies, incorrect configurations, or issues with master data.
Causes of KA423 Data Error
Data Inconsistencies: There may be inconsistencies in the master data or transaction data that the system is trying to process. This could include missing or incorrect entries in cost centers, internal orders, or other related objects.
Configuration Issues: Incorrect configuration settings in the controlling module can lead to data errors. This might involve settings related to cost elements, cost centers, or internal orders.
Missing Master Data: If the system is trying to post to a cost center or internal order that does not exist or is not properly defined, it can trigger this error.
Posting Period Issues: If the posting period is closed or not open for the transaction being processed, it can lead to data errors.
Authorization Issues: Sometimes, lack of proper authorizations can lead to data errors when trying to access or post data.
Solutions to KA423 Data Error
Check Master Data: Verify that all relevant master data (cost centers, internal orders, etc.) is correctly defined and active. Ensure that there are no missing entries.
Review Configuration Settings: Check the configuration settings in the controlling module to ensure they are set up correctly. This includes reviewing cost element settings, cost center hierarchies, and internal order types.
Open Posting Periods: Ensure that the posting period for the transaction is open. If it is closed, you may need to open it or post in a different period.
Analyze Transaction Data: Look at the specific transaction that triggered the error. Check for any anomalies or inconsistencies in the data being posted.
Check Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to resolve any authorization issues.
Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates that resolve known issues.
Debugging: If the issue persists, consider using the debugging tools in SAP to trace the error and identify the root cause.
Related Information
Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1 (Cost Centers: Actual Line Items) or KO03 (Display Internal Order), to analyze data related to the error.
SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
Documentation: Review SAP documentation related to the controlling module for best practices and troubleshooting steps.
If the error persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.
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