How To Fix KC010 - Object Type & is not completely supported

SAP Error Message - Details

• Message type: E = Error

• Message class: KC - Cost Collector

• Message number: 010

• Message text: Object Type & is not completely supported

What causes this issue?

No master data read for objects of object type &v1&.

System Response

The cost segments for objects of object type &v1& can be displayed, but
there is still some information missing, for example object currency,
controlling area currency.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KC010 - Object Type & is not completely supported ?

  The SAP error message "KC010 Object Type & is not completely supported" typically occurs in the context of cost accounting or controlling modules, particularly when dealing with cost objects, cost centers, or internal orders. This error indicates that the system has encountered an object type that it does not fully support for the operation you are trying to perform.
  Causes:
  
  Unsupported Object Type: The object type you are trying to use (e.g., cost center, internal order, etc.) may not be configured correctly or may not be supported in the context of the transaction you are executing.
  Configuration Issues: There may be configuration settings in the controlling area or the object type that are not set up properly.
  Missing Authorizations: The user may not have the necessary authorizations to access or manipulate the specified object type.
  Data Inconsistencies: There could be inconsistencies in the master data related to the object type, such as missing or incorrect entries.
  
  Solutions:
  
  Check Object Type: Verify that the object type you are using is valid and supported in the context of your transaction. Consult the SAP documentation or your system administrator for a list of supported object types.
  Review Configuration: Check the configuration settings for the controlling area and the specific object type in transaction codes like OKKP (for controlling area settings) or OKEQ (for cost object settings). Ensure that all necessary settings are correctly configured.
  Authorization Check: Ensure that the user has the necessary authorizations to access and manipulate the object type. This can be checked in transaction SU53 (to analyze authorization issues) or by consulting with your security team.
  Master Data Review: Review the master data for the object type in question. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OKKP: Controlling area settings
  OKEQ: Cost object settings
  KSB1: Display actual line items for cost centers
  
  
  SAP Documentation: Refer to the official SAP Help Portal for detailed documentation on controlling and cost accounting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.