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Message type: E = Error
Message class: KEO - Enterprise Organization
Message number: 210
Message text: Enter a suffix
You attempted to generate an alternative hierarchy for cost centers or
profit centers from the enterprise organization. To do so, you require
a <DS:TX.GRP_GROUP_USING_SUFFIX>suffix</>, that is appended to the
names of the organizational units. In the absence of this suffix, there
is the danger that the standard hierarchy or parts of it are
overwritten.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a <DS:TX.GRP_GROUP_USING_SUFFIX>suffix</>.
Error message extract from SAP system. Copyright SAP SE.
KEO210
- Enter a suffix ?The SAP error message KEO210 ("Enter a suffix") typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost elements or cost centers. This error indicates that a suffix is required for the entry you are trying to make, but it has not been provided.
Cause:
The error is usually caused by one of the following reasons:
- Missing Suffix: When creating or modifying a cost element or cost center, the system expects a suffix to be entered, which is often used to differentiate between similar entries.
- Configuration Issues: The system may be configured in such a way that it mandates the use of suffixes for certain types of entries.
- Data Entry Error: The user may have overlooked entering the suffix or may not be aware that it is required.
Solution:
To resolve the KEO210 error, you can take the following steps:
Enter a Suffix: When prompted, ensure that you enter a valid suffix in the appropriate field. The suffix is typically a short alphanumeric string that helps to uniquely identify the entry.
Check Configuration: If you are unsure about the suffix requirements, consult with your SAP administrator or check the configuration settings in the system to understand the rules regarding suffixes for cost elements or cost centers.
Review Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working on. This can provide insights into the required fields and their formats.
Consult with Colleagues: If you are part of a team, ask colleagues who may have experience with similar entries to see how they handle suffixes.
Error Message Details: If the error message provides additional details or context, make sure to review that information as it may guide you on what specific suffix is expected.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.
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