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Message type: E = Error
Message class: KI -
Message number: 209
Message text: Maintain controlling area & completely
Controlling area &V1& has not been fully maintained.
The SAP System cannot validate cost centers in this controlling area.
Maintain the controlling area data fully.
Error message extract from SAP system. Copyright SAP SE.
KI209
- Maintain controlling area & completely ?The SAP error message KI209 ("Maintain controlling area & completely") typically occurs in the context of controlling (CO) module transactions, particularly when there are issues related to the configuration of the controlling area. This error indicates that the controlling area has not been fully maintained or configured, which is necessary for the system to process certain transactions.
Cause:
- Incomplete Configuration: The controlling area may not have been fully set up in the system. This includes missing settings for cost elements, cost centers, internal orders, or profit centers.
- Missing Assignment: The controlling area may not be assigned to the company code or may not have the necessary settings for the relevant organizational units.
- Data Inconsistencies: There may be inconsistencies in the data related to the controlling area, such as missing or incorrect entries in the configuration tables.
Solution:
To resolve the KI209 error, follow these steps:
Check Controlling Area Configuration:
- Go to the SAP Easy Access screen and navigate to the controlling area configuration (Transaction code: OX19).
- Ensure that all required fields are filled out correctly, including the assignment of the controlling area to the company code.
Verify Cost Elements and Cost Centers:
- Ensure that all necessary cost elements and cost centers are created and assigned to the controlling area.
- Check if the cost elements are properly defined in the system (Transaction code: KA01 for primary cost elements and KA06 for secondary cost elements).
Review Assignment of Organizational Units:
- Make sure that the controlling area is assigned to the relevant company codes and that all necessary organizational units (like profit centers and internal orders) are linked correctly.
Check for Data Consistency:
- Use transaction codes like KAH1 (for cost centers) and KAH2 (for internal orders) to check for any inconsistencies or missing entries.
Consult Documentation:
- Refer to SAP documentation or help files for detailed guidance on maintaining the controlling area and related settings.
Testing:
- After making the necessary changes, test the transaction again to see if the error persists.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or your organization's SAP support team for further assistance.
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