How To Fix KG600 - ********* Transsfer of commitments from SD ******************************

SAP Error Message - Details

• Message type: E = Error

• Message class: KG - CO-PA Planning

• Message number: 600

• Message text: ********* Transsfer of commitments from SD ******************************

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 KG600 - ********* Transsfer of commitments from SD ****************************** ?

  The SAP error message KG600 typically relates to issues with the transfer of commitments from Sales and Distribution (SD) to Controlling (CO) in the context of commitment management. This error can occur during the execution of various processes, such as billing or when trying to settle sales orders.
  Cause:
  The KG600 error message can be triggered by several factors, including:
  
  Missing Configuration: There may be missing or incorrect configuration settings in the integration between SD and CO.
  Data Inconsistencies: There could be inconsistencies in the data being transferred, such as missing or incorrect commitment data.
  Document Status: The document status may not allow for the transfer of commitments (e.g., if the document is not fully processed).
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer.
  Custom Code: If there are custom developments or enhancements, they may interfere with the standard process.
  
  Solution:
  To resolve the KG600 error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the integration settings between SD and CO are correctly configured. This includes checking the settings for commitment management in both modules.
  
  
  
  Review Data:
  
  Verify that all necessary data for the commitment transfer is complete and accurate. Check for any missing or incorrect entries in the relevant documents.
  
  
  
  Document Status:
  
  Ensure that the document you are trying to process is in the correct status for commitment transfer. If necessary, complete any outstanding processes.
  
  
  
  Authorization Check:
  
  Confirm that the user has the appropriate authorizations to perform the transfer. You may need to consult with your SAP security team.
  
  
  
  Analyze Custom Code:
  
  If there are any custom developments, review them to ensure they are not causing the issue. You may need to debug the process to identify any problems.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that can resolve the issue.
  
  
  
  Transaction Logs:
  
  Review transaction logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Testing:
  
  After making any changes, perform testing to ensure that the commitment transfer works as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and CO88 (Settlement of Orders) that may be involved in the process.
  Documentation: Refer to SAP documentation for detailed information on commitment management and the integration between SD and CO.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.