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Message type: E = Error
Message class: KI -
Message number: 008
Message text: Postings not allowed to objects of the type &1
In controlling area &V2& / fiscal year &V3&, objects of type &V1& are
no CO-relevant account assignment:
Object type KST : Component Cost centers
Object type GPZ : Component Activity-based costing
Object type AUF : Component Order management
Object type APO : Component Order management
Object type WBS : Component Projects
Object type NPL : Component Projects
Object type NPV : Component Projects
Object type ERG : Component Profitability Analysis
Object type VBP : Component Sales orders
Object type KTR : Components Cost objects
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Activate the component assigned to the object type in controlling area
&V2&.
Error message extract from SAP system. Copyright SAP SE.
KI008
- Postings not allowed to objects of the type &1 ?The SAP error message KI008 ("Postings not allowed to objects of the type &1") typically occurs in the context of controlling (CO) when you attempt to post to a cost object that is not allowed for the type of posting you are trying to perform. This can happen for various reasons, and understanding the cause and solution can help you resolve the issue.
Cause
- Incorrect Object Type: The cost object you are trying to post to (e.g., cost center, internal order, project) may not be configured to accept postings of the type you are attempting (e.g., direct postings, allocations).
- Posting Period: The posting period may be closed, preventing any new postings to that object.
- Object Status: The cost object may be in a status that does not allow postings (e.g., it may be marked as "inactive" or "closed").
- Configuration Settings: The configuration settings in the controlling area or the specific object type may restrict postings.
- Authorization Issues: The user may not have the necessary authorizations to post to the specified object type.
Solution
- Check Object Type: Verify that you are using the correct object type for your posting. Ensure that the object you are trying to post to is appropriate for the type of transaction you are performing.
- Review Posting Period: Check if the posting period is open. If it is closed, you may need to open it or post to a different period.
- Check Object Status: Ensure that the cost object is active and not in a status that prevents postings. You can check the status in the relevant transaction (e.g., cost center master data).
- Configuration Review: Review the configuration settings in the controlling area to ensure that postings to the object type are allowed. This may involve checking the settings in transaction codes like OKKP (Controlling Area) or OKEQ (Cost Element).
- Authorization Check: Ensure that the user has the necessary authorizations to post to the specified object type. This may involve checking user roles and authorizations in transaction SU53 or SU01.
- Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
Related Information
By following these steps, you should be able to identify the cause of the KI008 error and implement the appropriate solution.
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