How To Fix KC001 - Object number or partner object number missing

SAP Error Message - Details

• Message type: E = Error

• Message class: KC - Cost Collector

• Message number: 001

• Message text: Object number or partner object number missing

What causes this issue?

Either the object number or the partner object number is missing for
creating a line item. This is caused either by a faulty object master
record or by a program error.
Parameters passed to the function module K_PAROB_FILL:
Object number:,, ,, ,,&v1&
Partner object number:,,&v2&

How to fix this error?

Notify your system administrator or SAP.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KC001 - Object number or partner object number missing ?

  The SAP error message KC001: Object number or partner object number missing typically occurs in the context of controlling (CO) or financial accounting (FI) when the system expects a specific object number or partner object number to be provided, but it is missing or not correctly specified.
  Causes:
  
  Missing Object Number: The transaction or process you are trying to execute requires an object number (like a cost center, internal order, or project) that has not been provided.
  Incorrect Configuration: The configuration settings in the controlling module may not be set up correctly, leading to the system not recognizing the object number.
  Data Entry Error: There may be a mistake in data entry where the object number was not entered or was entered incorrectly.
  Missing Partner Object: If the transaction involves a partner object (like a vendor or customer), the partner object number may not have been specified.
  
  Solutions:
  
  Check Input Fields: Ensure that all required fields, especially the object number and partner object number, are filled in correctly. Double-check for any typos or missing entries.
  Review Configuration: If you have access, review the configuration settings in the controlling module to ensure that the object numbers are correctly defined and that the system is set up to recognize them.
  Transaction Code: If you are using a specific transaction code, ensure that you are following the correct process and that all necessary data is being provided.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or process you are working with to understand the requirements for object numbers.
  Check User Authorizations: Ensure that you have the necessary authorizations to access the object numbers you are trying to use.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that pertain to controlling and financial accounting, as they may have specific requirements for object numbers.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Training and Documentation: If you are new to SAP or the specific module, consider undergoing training or reviewing documentation to better understand how object numbers are used within the system.
  
  By following these steps, you should be able to identify the cause of the KC001 error and implement a solution to resolve it.