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Message type: E = Error
Message class: KH - CO-PA Reporting
Message number: 202
Message text: 'EXCL' not supported
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.
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KH202
- 'EXCL' not supported ?The SAP error message KH202 'EXCL' not supported typically occurs in the context of controlling and cost accounting, particularly when dealing with cost center accounting or internal orders. This error indicates that the system does not support the exclusive (EXCL) allocation method for the specific operation you are trying to perform.
Cause:
- Allocation Method: The error arises when the allocation method 'EXCL' (exclusive) is not supported for the specific type of cost object or allocation you are trying to execute. This could be due to the configuration settings in the system or the nature of the cost object.
- Configuration Issues: The configuration for the cost center, internal order, or the allocation structure may not be set up to allow for exclusive allocations.
- Data Entry Errors: There may be incorrect data entries or settings in the transaction you are trying to execute.
Solution:
- Check Allocation Method: Review the allocation method you are trying to use. If 'EXCL' is not supported, consider using an alternative allocation method that is supported by your configuration.
- Configuration Review:
- Go to the configuration settings in SAP (Transaction code SPRO) and check the settings for cost center accounting or internal orders.
- Ensure that the allocation structure and methods are correctly defined and that 'EXCL' is a valid option for the context you are working in.
- Consult Documentation: Refer to SAP documentation or help files for the specific transaction or module you are working with to understand the supported allocation methods.
- Error Logs: Check the error logs or transaction logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
- SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates that could resolve the issue.
Related Information:
By following these steps, you should be able to identify the cause of the KH202 error and implement a suitable solution.
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