How To Fix KEN_01227 - &1 not required, and therefore not established

SAP Error Message - Details

• Message type: E = Error

• Message class: KEN_01 - Messages Created on Frontend PCs

• Message number: 227

• Message text: &1 not required, and therefore not established

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KEN_01227 - &1 not required, and therefore not established ?

  The SAP error message KEN_01227 typically indicates that a certain condition or requirement for a cost object (like a cost center, internal order, or project) is not met, and therefore, the system does not establish the necessary assignment or relationship. This error often arises in the context of controlling (CO) or financial accounting (FI) modules when trying to post costs or create allocations.
  Cause:
  
  Missing Configuration: The cost object may not be properly configured in the system. For example, if you are trying to post to a cost center that is not set up for a specific controlling area or does not have the necessary settings.
  Incorrect Master Data: The master data for the cost object may be incomplete or incorrect. This could include missing or incorrect assignment of cost elements, cost centers, or internal orders.
  Business Rules: There may be specific business rules or settings in the system that dictate when a cost object can be used, and the current transaction does not meet those criteria.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the cost object in the SAP system. Ensure that it is properly set up in the relevant controlling area and that all necessary parameters are defined.
  Review Master Data: Verify the master data for the cost object. Ensure that all required fields are filled out correctly and that the object is active and valid for the period in question.
  Consult Documentation: Look into the SAP documentation or help files related to the specific error message for additional context and troubleshooting steps.
  Transaction Codes: Use transaction codes like KS01 (Create Cost Center), KO01 (Create Internal Order), or CJ01 (Create Project) to check the status and settings of the relevant cost objects.
  Check User Authorizations: Ensure that the user has the necessary authorizations to perform the action related to the cost object.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Logs: Review transaction logs or error logs to gather more context about when and why the error occurred.
  Support Forums: Consider reaching out to SAP support or community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP CO or FI modules for further assistance.