How To Fix KG218 - Error in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: KG - CO-PA Planning

• Message number: 218

• Message text: Error in Customizing

What causes this issue?

The field "&V1&" is not contained in the currenct operating concern.

How to fix this error?

Change the field selection for the interface between CO-PA and EC-PCA
in Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KG218 - Error in Customizing ?

  The SAP error message KG218 typically indicates an issue related to the configuration of the controlling (CO) module, particularly in the context of cost center accounting or internal orders. The error message "KG218 Error in Customizing" suggests that there is a problem with the settings or configurations that are required for the system to process certain transactions or reports.
  Cause:
  The KG218 error can arise from several potential issues, including:
  
  Missing or Incorrect Configuration: The controlling area, cost center, or internal order may not be properly configured in the system.
  Inconsistent Data: There may be inconsistencies in the master data related to cost centers, internal orders, or other controlling objects.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the relevant controlling objects.
  Transport Issues: If the configuration was transported from another system, there may have been issues during the transport process that led to incomplete or incorrect settings.
  
  Solution:
  To resolve the KG218 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the SPRO transaction (SAP Reference IMG) and navigate to the relevant configuration settings for controlling (e.g., cost center accounting, internal orders).
  Ensure that all necessary settings are correctly defined, including controlling areas, cost centers, and any other related objects.
  
  
  
  Verify Master Data:
  
  Check the master data for cost centers, internal orders, and other relevant objects to ensure that they are correctly set up and active.
  Use transactions like KS01 (Create Cost Center), KO01 (Create Internal Order), etc., to verify the data.
  
  
  
  Review Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access and modify the relevant controlling objects.
  Check the user roles and profiles in transaction PFCG.
  
  
  
  Check Transport Logs:
  
  If the error occurred after a transport, review the transport logs to identify any issues that may have occurred during the transport process.
  Ensure that all necessary objects were included in the transport request.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address the specific error message or related issues.
  Implement any recommended corrections or updates.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01 (Create Cost Center), KS02 (Change Cost Center), KO01 (Create Internal Order), and others related to controlling.
  SAP Documentation: Refer to SAP Help documentation for detailed information on configuring controlling settings.
  Community Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.