Message type: E = Error
Message class: KE0C - CO-PA: Customizing checks
Message number: 205
Message text: Assignment line & already contains value field &
Value field &V2& has been assigned more than once in assignment line
&V1&. Each value field can only be assigned once within the same
assignment line, since otherwise the different cost components will be
transferred to the same value field.
Correct your entry by assigning the fixed and variable costs or total
costs to separate value fields.
Error message extract from SAP system. Copyright SAP SE.
KE0C205
- Assignment line & already contains value field & ?The SAP error message KE0C205 typically occurs in the context of controlling (CO) when you are trying to assign a value to a line item in a CO document, but the line item already contains a value for the specified field. This can happen in various scenarios, such as during the posting of costs or during the execution of certain transactions in the CO module.
Cause: The error message indicates that the system has detected an attempt to assign a value to a field that already has a value. This can occur due to: Duplicate Entries: You may be trying to enter a value for a field that has already been populated in the same line item. Incorrect Configuration: The configuration of the controlling area or the specific cost object may not allow for multiple entries in the same field. Data Entry Errors: There may be a mistake in the data entry process, such as
Get instant SAP help. Sign up for our Free Essentials Plan.
KE0C204
You cannot save because value field assignment & contains no value field
What causes this issue? You cannot save assignment line &V1& because it has not been assigned a value field.How to fix this error? Assign a ...
KE0C203
You cannot save the object because no receiver characteristic exists
What causes this issue? The distribution profile &V1& cannot be saved because no receiver characteristics have been maintained.System Respons...
KE0C206
Transfer of billed/delivered quantity requires a quantity field
What causes this issue? The field "Qty billed/delivered" has been selected for assignment line &V1&. However, to transfer the quant...
KE0C207
Active indicator for transfer of incoming sales orders was changed
What causes this issue? You have deactivated the transfer of incoming sales orders to CO-PA.How to fix this error? Make sure that you really want to...
Click on this link to search all SAP messages.