How To Fix KH600 - <<< Object level to 699>>>

SAP Error Message - Details

• Message type: E = Error

• Message class: KH - CO-PA Reporting

• Message number: 600

• Message text: <<< Object level to 699>>>

Self-Explanatory Message

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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Smart SAP Assistant

• What is the cause and solution for SAP error message KH600 - <<< Object level to 699>>> ?

  The SAP error message KH600, which states "Object level to 699," typically occurs in the context of controlling (CO) and is related to the assignment of cost objects or cost centers in SAP. This error can arise when there is an issue with the configuration or assignment of cost objects, particularly when the system is unable to find a valid assignment for the specified object level.
  Cause:
  
  Invalid Object Level: The object level specified in the transaction does not match any valid cost object or cost center in the system.
  Configuration Issues: There may be issues with the configuration of the controlling area, cost centers, or internal orders.
  Missing Master Data: The required master data (like cost centers, internal orders, etc.) may not be set up correctly or may be missing.
  Authorization Issues: The user may not have the necessary authorizations to access the specified object level.
  
  Solution:
  
  Check Object Level: Verify that the object level you are trying to use is valid and exists in the system. You can do this by checking the configuration in the controlling area.
  Review Master Data: Ensure that all necessary master data (cost centers, internal orders, etc.) is correctly set up and active.
  Configuration Review: Check the configuration settings in the controlling area to ensure that they are correctly defined. This includes checking the assignment of cost centers to the controlling area.
  Authorization Check: Ensure that the user has the necessary authorizations to access the cost objects or cost centers involved in the transaction.
  Transaction Code: If applicable, check the transaction code being used and ensure it is appropriate for the operation you are trying to perform.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like KS01 (Create Cost Center), KS02 (Change Cost Center), or KSB1 (Cost Centers: Actual Line Items) to review and manage cost centers.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Refer to SAP documentation for controlling (CO) to understand the configuration and master data requirements better.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Controlling.