How To Fix KC026 - Please convert standard factor data first


KC026 - Overview

  • Message type: E = Error

  • Message class: KC - Cost Collector

  • Message number: 026

  • Message text: Please convert standard factor data first

  • Show details Hide details
  • What causes this issue?

    The last system update contained new CO database tables for standard
    factor costing. To avoid inconsistencies, the existing data must first
    be converted. Only then can you create new data.

    System Response

    The desired transaction is currently not possible.

    How to fix this error?

    Please notify your systems administrator.
    Check if database table CKBS has been activated. If yes,
    either start the conversion of standard factors again (program
    RKKCUM07)
    or wait until the conversion is completed.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KC026 - Please convert standard factor data first ?
    The SAP error message KC026: "Please convert standard factor data first" typically occurs in the context of controlling (CO) and product costing modules, particularly when dealing with cost center accounting or internal orders. This error indicates that the system requires the conversion of standard factor data before proceeding with the operation you are attempting.
    
    Cause: The error usually arises due to one of the following reasons: Missing Standard Factor Data: The system expects standard factor data to be available for the relevant cost object (e.g., cost center, internal order) but it is either missing or not yet converted. Inconsistent Data: There may be inconsistencies in the data that prevent the system from processing the request. Incorrect Configuration: The configuration settings for the controlling area or the relevant cost objects may not be set up correctly.
    Solution: To resolve the KC026 error, you can follow these steps: Convert Standard Factor Data: Navigate to the relevant transaction in SAP (e.g., transaction

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