How To Fix KH622 - The elimination of internal business volume is not permitted in this way

SAP Error Message - Details

• Message type: E = Error

• Message class: KH - CO-PA Reporting

• Message number: 622

• Message text: The elimination of internal business volume is not permitted in this way

What causes this issue?

You are using characteristic "&V1&" as the sender characteristic for
the elimination of internal business volume. You have also specified it
in an invalid form in form definition or report definition.

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?

The report can be executed if
you do not specify the sender characteristic "&V1&" in either form or
report definition,
OR
you specify it with exactly one characteristic value (that is,
hierarchy nodes or intervals are not permitted)

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 KH622 - The elimination of internal business volume is not permitted in this way ?

  The SAP error message KH622, "The elimination of internal business volume is not permitted in this way," typically occurs in the context of controlling and profitability analysis (CO-PA) when trying to eliminate internal business volumes during the consolidation process. This error indicates that the system has encountered a situation where it cannot perform the elimination of internal transactions as expected.
  Causes:
  
  Incorrect Configuration: The settings for internal business volume elimination may not be correctly configured in the system.
  Missing or Incorrect Data: There may be missing or incorrect data in the relevant master data or transaction data that prevents the elimination process from being executed.
  Incompatible Document Types: The document types involved in the internal transactions may not be compatible with the elimination process.
  Posting Period Issues: The posting period may be closed or not open for the transactions you are trying to eliminate.
  Business Area or Segment Issues: The business areas or segments involved may not be set up correctly for elimination.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for internal business volume elimination in the controlling area. Ensure that the settings align with your business processes.
  Validate Data: Check the master data and transaction data for completeness and accuracy. Ensure that all necessary data is available and correctly maintained.
  Review Document Types: Ensure that the document types used for internal transactions are set up correctly and are compatible with the elimination process.
  Open Posting Periods: Verify that the posting periods for the transactions you are trying to eliminate are open. If they are closed, you may need to open them or adjust your elimination process accordingly.
  Check Business Areas/Sectors: Ensure that the business areas or segments involved in the transactions are correctly defined and set up for elimination.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KE4S (for CO-PA) or KEl1 (for elimination) to review and manage the elimination process.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to error KH622. SAP Notes often provide patches or additional guidance for known issues.
  Documentation: Refer to SAP documentation for detailed guidance on configuring and managing internal business volume elimination in your specific version of SAP.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP CO-PA and controlling processes.