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Message type: E = Error
Message class: KF -
Message number: 190
Message text: Periodic allocation could not be installed in client &
Assessment of cost center costs and business process costs or indirect
activity allocation to CO-PA could not be installed in client &V1&.
The installation was terminated.
Inform your system administrator.
For further information about the problems that occurred, see the
generation log.
Error message extract from SAP system. Copyright SAP SE.
KF190
- Periodic allocation could not be installed in client & ?The SAP error message KF190, which states "Periodic allocation could not be installed in client &," typically occurs when there are issues related to the configuration or setup of the periodic allocation process in SAP. This error can arise in various scenarios, particularly when dealing with the allocation of costs or revenues across different periods.
Causes:
- Missing Configuration: The periodic allocation process may not be properly configured in the client. This could include missing settings in the allocation structure or the allocation cycle.
- Authorization Issues: The user may not have the necessary authorizations to execute the periodic allocation.
- Client-Specific Settings: The client may not be set up to allow periodic allocations, or there may be restrictions in place.
- Technical Issues: There could be underlying technical issues, such as problems with the database or inconsistencies in the system.
Solutions:
Check Configuration:
- Go to the configuration settings for periodic allocations in SAP (Transaction code: OKB9 for allocation cycles).
- Ensure that the allocation structure and cycles are correctly defined and activated for the client in question.
Review Authorizations:
- Verify that the user executing the periodic allocation has the necessary authorizations. This can be checked in the user roles and profiles.
Client Settings:
- Ensure that the client is properly set up for periodic allocations. This may involve checking the client settings in the SAP system.
Technical Checks:
- Check for any system errors or inconsistencies. This may involve looking at system logs (Transaction code: SLG1) or running consistency checks.
- If necessary, consult with your SAP Basis team to ensure that the system is functioning correctly.
Consult Documentation:
- Refer to SAP documentation or notes related to periodic allocations for any specific requirements or known issues.
SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
Related Information:
By following these steps, you should be able to identify the cause of the KF190 error and implement a solution to resolve it.
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