How To Fix KCCO201 - Either enter value or set initial indicator


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KCCO - Comments in EIS

  • Message number: 201

  • Message text: Either enter value or set initial indicator

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  • Self-Explanatory Message

    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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KCCO201 - Either enter value or set initial indicator ?

    The SAP error message KCCO201 ("Either enter value or set initial indicator") typically occurs in the context of cost center accounting or internal orders when a user is trying to enter a value in a field that requires either a specific value or an indication that no value should be entered (initial indicator).

    Cause:

    This error usually arises in the following scenarios:

    1. Missing Value: The user is trying to save or process a transaction without entering a required value in a field.
    2. Initial Indicator Not Set: The system expects either a value or an indication that the field should be left blank (initial). If neither is provided, the error is triggered.

    Solution:

    To resolve the KCCO201 error, you can take the following steps:

    1. Check Required Fields: Ensure that all mandatory fields in the transaction are filled out correctly. Look for any fields that are marked as required (often indicated by an asterisk or other visual cues).

    2. Set Initial Indicator: If you intend to leave a field blank, make sure to set the initial indicator (if applicable). This may involve checking a checkbox or selecting an option that indicates no value should be entered.

    3. Review Documentation: Consult the relevant SAP documentation or help files for the specific transaction you are working with. This can provide insights into what values are expected.

    4. Consult with Colleagues: If you are unsure about what value to enter or how to set the initial indicator, consult with colleagues or a supervisor who may have experience with the specific transaction.

    5. Check Configuration: If you have the necessary permissions, check the configuration settings for the cost center or internal order to ensure that they are set up correctly.

    6. SAP Notes: Search for any relevant SAP Notes that might address this specific error message. SAP frequently updates its system, and there may be patches or updates that resolve known issues.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to cost center accounting, such as KSB1 (Cost Centers: Actual Line Items) or KKAO (Order Settlement).
    • User Roles: Ensure that you have the appropriate user roles and permissions to perform the actions you are attempting.
    • SAP Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting SAP's support portal for further assistance.

    By following these steps, you should be able to resolve the KCCO201 error and proceed with your transaction in SAP.

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