How To Fix KH001 - Check entry

KH001 - Overview

• Message type: E = Error

• Message class: KH - CO-PA Reporting

• Message number: 001

• Message text: Check entry

What causes this issue?

You have entered a fiscal year different from the current one.

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?

Check that you have entered the correct fiscal year.

Error message extract from SAP system. Copyright SAP SE.

KH001 - Details

• The SAP error message KH001 "Check entry" typically occurs in the context of controlling (CO) or financial accounting (FI) when there is an issue with the data being entered or processed in a transaction. This error can arise in various scenarios, such as when creating or posting cost center allocations, internal orders, or other financial documents.
  Causes of KH001 Error
  
  
  Invalid Data Entry: The most common cause is that the data entered does not meet the required criteria. This could be due to incorrect account numbers, cost center codes, or other master data.
  
  
  Missing Master Data: If the necessary master data (like cost centers, internal orders, or profit centers) is not set up or is inactive, it can lead to this error.
  
  
  
  Configuration Issues: Incorrect configuration in the controlling module or financial accounting settings can also trigger this error.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action, leading