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Message type: E = Error
Message class: KCM - Change Management
Message number: 100
Message text: *** General Messages for Object & & ***
The following messages are the object-specific messages that occurred
during the processing of &V1& &V2&. Object-specific messages let you
analyze why the organizational units for the objects cannot be changed.
If "Errors" (message type "E") or termination messages (message type
"A") occur, the object is excluded from further processing.
In addition to these object-specific messages, the system may also have
collected cross-object messages during the creation and posting of the
documents. Errors identified by the system in this phase of processing
prevent the updating of all the planned changes.
Error message extract from SAP system. Copyright SAP SE.
KCM100
- *** General Messages for Object & & *** ?The SAP error message KCM100, which states "General Messages for Object & &," typically indicates a problem related to the configuration or processing of a controlling object in the SAP system, such as cost centers, internal orders, or other controlling objects. This error message is often generic and can arise from various underlying issues.
Possible Causes:
- Missing or Incorrect Configuration: The controlling object may not be properly configured in the system.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the controlling object.
- Data Inconsistencies: There may be inconsistencies in the master data or transaction data related to the controlling object.
- System Errors: There could be temporary system issues or bugs that are causing the error.
- Incorrect Object Assignment: The object may not be assigned correctly in the relevant configuration settings.
Solutions:
- Check Configuration: Verify that the controlling object is correctly configured in the system. This includes checking settings in the controlling area, cost center, internal order, etc.
- Review Authorizations: Ensure that the user has the necessary authorizations to access and work with the controlling object. This can be checked in transaction SU53 or by consulting with your security team.
- Data Validation: Check for any inconsistencies in the master data or transaction data. This may involve reviewing the relevant tables or using transaction codes like KSB1 (for cost centers) to analyze the data.
- System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
- Consult Documentation: Refer to SAP documentation or notes related to the specific controlling object you are working with for any known issues or additional troubleshooting steps.
- Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the KCM100 error and implement an appropriate solution.
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