How To Fix KG018 - & & is not supported (please check your entry)

SAP Error Message - Details

• Message type: E = Error

• Message class: KG - CO-PA Planning

• Message number: 018

• Message text: & & is not supported (please check your entry)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message KG018 - & & is not supported (please check your entry) ?

  The SAP error message KG018 typically indicates that there is an issue with the entry you are trying to make in the system, particularly in the context of controlling (CO) or cost center accounting. The message suggests that the entry you provided is not supported or recognized by the system.
  Cause:
  
  Invalid Entry: The entry you are trying to make may not exist in the system. This could be due to a typo or using an incorrect code.
  Configuration Issues: The configuration settings for the relevant module (e.g., cost centers, internal orders) may not be set up correctly.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that are causing the system to reject the entry.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the entry.
  
  Solution:
  
  Check the Entry: Verify that the entry you are trying to make is correct. Look for typos or incorrect codes.
  Review Configuration: Ensure that the relevant configuration settings in the controlling module are correctly set up. This may involve checking the settings for cost centers, internal orders, or other related objects.
  Master Data Check: Ensure that the master data (e.g., cost centers, internal orders) is correctly maintained and active in the system.
  Authorization Check: Confirm that you have the necessary authorizations to perform the action. If not, contact your SAP security team to request the appropriate access.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), or others related to controlling.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Community Forums: Consider visiting SAP community forums or discussion boards where other users may have encountered similar issues and shared solutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant who can provide more in-depth assistance.