How To Fix KC015 - CO object type & is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: KC - Cost Collector

• Message number: 015

• Message text: CO object type & is not supported

What causes this issue?

A serious system error occurred because the object type &V1& of object
&V2& is not supported by this program.

System Response

It is not possible to process object &V2&, therefore processing is
terminated.

How to fix this error?

This is a program error. Please contact your systems analyst.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KC015 - CO object type & is not supported ?

  The SAP error message KC015 indicates that the controlling (CO) object type specified is not supported in the context where it is being used. This error typically arises in the context of cost accounting, where certain object types are expected but not recognized by the system.
  Causes:
  
  Incorrect Object Type: The CO object type you are trying to use may not be valid for the transaction or report you are executing.
  Configuration Issues: The CO object type may not be properly configured in the system, or it may not be activated for the specific application.
  Authorization Issues: The user may not have the necessary authorizations to access the specified CO object type.
  Data Entry Errors: There may be a typographical error in the CO object type entered in the transaction.
  
  Solutions:
  
  Verify Object Type: Check the CO object type you are using. Ensure that it is valid and supported for the transaction you are executing.
  Check Configuration: Review the configuration settings in the controlling area to ensure that the CO object type is correctly set up. This may involve checking the settings in transaction codes like OKKP (Controlling Area) or OKEQ (Define CO Object Types).
  User Authorizations: Ensure that the user has the necessary authorizations to access the CO object type. This can be checked with the help of your SAP security team.
  Correct Data Entry: Double-check the input for any typographical errors. Ensure that the CO object type is entered correctly.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction or report to understand the supported CO object types.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), and others that may involve CO object types.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message KC015.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.