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Message type: E = Error
Message class: KBAPI - General Messages for BAPIs in CO-OM
Message number: 003
Message text: Enter maximum one CO object
More than one CO object was entered in row &V2& of table &V1&. However,
a maximum of only one CO object may be entered.
Note that the activity type is not a CO object.
The BAPI is not processed.
Enter only one CO object for each row in the BAPI.
Error message extract from SAP system. Copyright SAP SE.
KBAPI003
- Enter maximum one CO object ?The SAP error message KBAPI003: Enter maximum one CO object typically occurs when you are trying to post a transaction that involves a controlling (CO) object, such as a cost center or internal order, but you have provided more than one CO object in the input data. This error is common when using BAPIs (Business Application Programming Interfaces) related to financial postings.
Cause:
The error is triggered because the system expects only one CO object to be specified for the transaction, but the input data contains multiple CO objects. This can happen due to:
- Incorrect data mapping in the program or interface that is calling the BAPI.
- User input errors where multiple CO objects are inadvertently included.
- Misconfiguration in the BAPI call or the structure of the data being passed.
Solution:
To resolve the error, you should:
Check Input Data: Review the data being passed to the BAPI. Ensure that only one CO object is specified. If you are using a program or interface, verify that it is correctly configured to send only one CO object.
Modify the BAPI Call: If you are developing or maintaining a program that calls the BAPI, ensure that the logic correctly handles the CO object input. You may need to implement checks to ensure that only one CO object is included in the data structure.
Debugging: If you have access to debugging tools, you can set breakpoints in the code where the BAPI is called to inspect the values being passed. This can help identify where the multiple CO objects are being introduced.
Consult Documentation: Review the SAP documentation for the specific BAPI you are using to understand its requirements and constraints regarding CO objects.
Error Handling: Implement error handling in your program to catch this error and provide meaningful feedback to the user, guiding them to correct the input.
Related Information:
By ensuring that only one CO object is specified in your transaction, you should be able to resolve the KBAPI003 error and proceed with your financial postings successfully.
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