How To Fix KG817 - & & is assigned to & &, which is not a competitor

SAP Error Message - Details

• Message type: E = Error

• Message class: KG - CO-PA Planning

• Message number: 817

• Message text: & & is assigned to & &, which is not a competitor

What causes this issue?

You have assigned the customer number &V2& to the sales organization
&V1&. However, this customer does not have the attribute "Competitor".

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?

Maintain the customer master for &V2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KG817 - & & is assigned to & &, which is not a competitor ?

  The SAP error message KG817 typically indicates that there is an issue with the assignment of a cost object (like a cost center or internal order) to a particular master data element, such as a material or a project. The message suggests that the system is trying to assign a cost object to a master data element that is not recognized as a competitor or is not valid in the current context.
  Cause:
  
  Incorrect Assignment: The cost object may be incorrectly assigned to a master data element that does not support that assignment.
  Configuration Issues: There may be configuration settings in the system that prevent the assignment of certain cost objects.
  Data Integrity Issues: There could be issues with the master data itself, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary permissions to perform the assignment.
  
  Solution:
  
  Check Assignments: Verify the assignment of the cost object to ensure it is valid. Check if the cost object is correctly configured and if it is supposed to be assigned to the specific master data element.
  Review Configuration: Look into the configuration settings related to cost object assignments in the SAP system. Ensure that the settings allow for the intended assignments.
  Data Validation: Validate the master data to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  User Authorization: Ensure that the user has the necessary authorizations to perform the assignment. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KS01 (Create Cost Center), KO01 (Create Internal Order), or KSB1 (Cost Centers: Actual Line Items) to check or modify the relevant data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the KG817 error and implement a solution.