How To Fix KG1183 - Parameter set &1 &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: KG1 - CO-PA planning

• Message number: 183

• Message text: Parameter set &1 &2 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KG1183 - Parameter set &1 &2 does not exist ?

  The SAP error message KG1183, which states "Parameter set &1 &2 does not exist," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost planning or cost allocation processes. This error indicates that the system is unable to find a specified parameter set that is required for the operation you are trying to perform.
  Cause:
  
  Missing Parameter Set: The specified parameter set (identified by the placeholders &1 and &2) has not been created or does not exist in the system.
  Incorrect Configuration: The configuration settings for the cost planning or allocation process may be incorrect, leading to the system looking for a non-existent parameter set.
  Authorization Issues: The user may not have the necessary authorizations to access the parameter set, leading to the perception that it does not exist.
  Transport Issues: If the parameter set was recently transported from another system, there may have been issues during the transport process that caused it not to be created properly.
  
  Solution:
  
  Check Parameter Set: Verify that the parameter set you are trying to use actually exists in the system. You can do this by navigating to the relevant configuration area in SAP (e.g., transaction code OKKP for controlling area settings).
  Create Parameter Set: If the parameter set does not exist, you may need to create it. This can typically be done in the configuration settings for the relevant module (e.g., cost planning).
  Review Configuration: Ensure that all necessary configuration settings are correctly set up. This may involve checking the settings for cost centers, internal orders, or other relevant objects.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the parameter set. This may involve checking user roles and authorizations in the SAP system.
  Transport Check: If the parameter set was supposed to be transported from another system, check the transport logs for any errors and ensure that the transport was successful.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKKP (Controlling Area), KP06 (Cost Center Planning), and KP26 (Activity Type Planning) to navigate through the configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to cost planning and allocation to ensure that you are following the correct procedures.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or CO module expert for further assistance.