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Message type: E = Error
Message class: KC - Cost Collector
Message number: 218
Message text: All costs using transaction KAFD were deleted.
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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KC218
- All costs using transaction KAFD were deleted. ?The SAP error message KC218 indicates that all costs associated with a particular transaction using the transaction code KAFD (which is used for the analysis of cost centers) have been deleted. This message typically arises in the context of cost accounting and can be related to various issues, such as data inconsistencies, incorrect configurations, or user actions.
Causes of Error KC218
Data Deletion: The most straightforward cause is that the costs were intentionally or unintentionally deleted from the system. This could happen due to user actions or batch jobs that remove data.
Configuration Issues: There may be issues with the configuration of the cost center accounting module, leading to incorrect data handling.
Authorization Issues: Users may not have the necessary authorizations to view or manage cost data, leading to the perception that costs have been deleted.
System Errors: Bugs or errors in the SAP system can sometimes lead to unexpected data loss or corruption.
Data Migration Issues: If data was migrated from another system or during an upgrade, it may not have been transferred correctly, leading to missing cost data.
Solutions to Error KC218
Check Data Integrity: Verify if the costs were indeed deleted. You can do this by checking the relevant tables in the database (e.g., COSS, COSP) to see if the data exists.
Review Change Logs: If available, check the change logs to see if there were any recent deletions or changes made to the cost data.
Authorization Check: Ensure that the user has the appropriate authorizations to view and manage cost data. If not, work with your SAP security team to adjust the roles.
Re-enter Costs: If costs were deleted and you have the necessary information, you may need to re-enter the costs manually or restore them from a backup if available.
Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this issue. There may be known bugs or fixes available.
System Check: If you suspect a system error, consider running a system check or consulting with your SAP Basis team to ensure that the system is functioning correctly.
Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP Support for assistance.
Related Information
By following these steps, you should be able to diagnose and potentially resolve the KC218 error in your SAP system.
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