How To Fix KG013 - free


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KG - CO-PA Planning

  • Message number: 013

  • Message text: free

  • Show details Hide details
  • What causes this issue?

    The decimal display for currency key &V1& has not been maintained.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    You can maintain the decimal display for currency key &V1& in
    Customizing under "Global settings -> Currencies -> Decimal
    places".

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KG013 - free ?

    The SAP error message KG013 typically relates to issues in the Controlling (CO) module, specifically when dealing with cost center accounting or internal orders. The error message "KG013 - Free" usually indicates that there is a problem with the assignment of costs or the configuration of cost elements.

    Cause:

    1. Missing Cost Element: The cost element that is being referenced may not be defined or may not be assigned correctly in the system.
    2. Incorrect Configuration: There may be an issue with the configuration of the controlling area or the cost center.
    3. Data Inconsistency: There could be inconsistencies in the master data related to cost centers, internal orders, or cost elements.
    4. Authorization Issues: The user may not have the necessary authorizations to perform the action related to the cost element or cost center.

    Solution:

    1. Check Cost Element: Verify that the cost element being used is correctly defined in the system. You can do this by navigating to the cost element master data and ensuring it is active and properly configured.
    2. Review Configuration: Check the configuration settings for the controlling area and ensure that all necessary settings are in place. This includes verifying the assignment of cost centers to the controlling area.
    3. Data Consistency Check: Run consistency checks for the master data related to cost centers and internal orders. This can help identify any discrepancies that need to be resolved.
    4. Authorization Check: Ensure that the user has the necessary authorizations to access and manipulate the cost elements and cost centers involved in the transaction.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related transactions.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like KS01 (Create Cost Center), KS02 (Change Cost Center), or KA01 (Create Cost Element) to manage cost centers and cost elements.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    By following these steps, you should be able to identify and resolve the issue related to the KG013 error message in SAP.

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