How To Fix KI001 - Line from = & > & = Line to: Please contact SAP

KI001 - Overview

• Message type: E = Error

• Message class: KI -

• Message number: 001

• Message text: Line from = & > & = Line to: Please contact SAP

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message KI001 - Line from = & > & = Line to: Please contact SAP ?

  The SAP error message KI001 typically indicates an issue related to the Controlling (CO) module, specifically when dealing with internal orders, cost centers, or other CO-related transactions. The message suggests that there is a problem with the data being processed, and it often points to inconsistencies or missing information in the configuration or master data.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the master data for cost centers, internal orders, or other related objects.
  Missing Configuration: Required configuration settings in the Controlling module may be missing or incorrectly set up.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the data.
  Incorrect Input Data: The data being entered may not meet the required format or criteria.
  System Bugs: There could be a bug in the SAP system that is causing the error.
  
  Solutions:
  
  Check Master Data: Verify that all relevant master data (cost centers, internal orders, etc.) is correctly set up