How To Fix KI612 - New volume &1

SAP Error Message - Details

• Message type: E = Error

• Message class: KI -

• Message number: 612

• Message text: New volume &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KI612 - New volume &1 ?

  The SAP error message KI612 ("New volume &1") typically occurs in the context of controlling (CO) when dealing with internal orders, cost centers, or other cost objects. This error indicates that a new volume (or a new cost object) has been created, but it is not yet fully defined or has not been properly set up in the system.
  Cause:
  
  Incomplete Configuration: The cost object (e.g., internal order, cost center) may not be fully configured in the system.
  Missing Master Data: Required master data for the cost object may be missing or not properly maintained.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the cost object.
  System Settings: There may be issues with the system settings or parameters related to the controlling module.
  
  Solution:
  
  Check Configuration: Ensure that the cost object is fully configured. This includes checking the settings in the controlling area and ensuring that all necessary fields are filled out.
  Maintain Master Data: Verify that all required master data for the cost object is maintained. This may include checking the validity dates, status, and other relevant information.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and work with the cost object. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  System Check: If the issue persists, it may be necessary to check for any system errors or inconsistencies. This could involve running consistency checks or consulting with your SAP Basis team.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as KO02 (Change Internal Order), KS02 (Change Cost Center), or KSB1 (Cost Centers: Actual Line Items) to investigate the issue further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP CO for further assistance.