How To Fix KH606 - Subtotal and remainder display: &1


KH606 - Overview

  • Message type: E = Error

  • Message class: KH - CO-PA Reporting

  • Message number: 606

  • Message text: Subtotal and remainder display: &1

  • Show details Hide details
  • What causes this issue?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    The display of the subtotal and the remainder has been changed to "&V1&
    ". The display was changed for characteristic "&V2&".

    How to fix this error?

    If you wish to change the display of the subtotal and the remainder for
    another characteristic, select that characteristic with the cursor and
    choose the function again.
    If you wish to change the display for all characteristics, position the
    cursor in a neutral area of the screen.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KH606 - Subtotal and remainder display: &1 ?
    The SAP error message KH606 typically relates to issues with the display of subtotals and remainders in the context of cost accounting or controlling (CO) modules. This error can occur when there is a mismatch or inconsistency in the data being processed, particularly when dealing with cost centers, internal orders, or other controlling objects.
    
    Cause: Data Inconsistency: The error may arise due to inconsistencies in the data being processed, such as missing or incorrect entries in the cost accounting tables.
    Configuration Issues: Incorrect configuration settings in the controlling area or cost center settings can lead to this error. Missing Authorizations: Sometimes, the user may not have the necessary authorizations to view or process the data, leading to this error message. Technical Issues: There may be underlying technical issues, such as problems with the database or application server.
    Solution: Check Data Consistency: Verify the data in the relevant cost accounting tables. Ensure that all necessary entries are present

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker