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Message type: E = Error
Message class: KH - CO-PA Reporting
Message number: 398
Message text: Last &1
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.
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KH398
- Last &1 ?The SAP error message KH398 "Last &1" typically occurs in the context of controlling (CO) and is related to issues with cost center accounting or internal orders. This error message can indicate that there is a problem with the last entry or transaction related to a specific cost object.
Cause:
The error can be caused by several factors, including:
- Missing or Incorrect Data: The last entry for a cost center or internal order may be missing or incorrectly entered.
- Posting Period Issues: The posting period may be closed, preventing further entries.
- Authorization Issues: The user may not have the necessary authorizations to view or modify the last entry.
- Configuration Issues: There may be configuration problems in the controlling module that need to be addressed.
Solution:
To resolve the KH398 error, you can take the following steps:
- Check the Last Entry: Review the last entry for the cost center or internal order in question. Ensure that all required fields are filled out correctly.
- Open Posting Period: If the posting period is closed, you may need to open it again to allow for further entries. This can be done by a user with the appropriate authorization.
- Review Authorizations: Ensure that the user has the necessary authorizations to access and modify the relevant cost objects.
- Consult Configuration: If the issue persists, consult with your SAP configuration team to check for any misconfigurations in the controlling module.
- Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known issues.
Related Information:
KSB1
(Cost Centers: Actual Line Items) or KOB1
(Orders: Actual Line Items) to investigate the entries related to the cost center or internal order.If the problem persists after following these steps, it may be beneficial to reach out to SAP support or your internal SAP support team for further assistance.
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