How To Fix KI750 - >>>>>>>>>>>>>>> reserved for target=actual/plan reconciliation <<<<<<<<<<

SAP Error Message - Details

• Message type: E = Error

• Message class: KI -

• Message number: 750

• Message text: >>>>>>>>>>>>>>> reserved for target=actual/plan reconciliation <<<<<<<<<<

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KI750 - >>>>>>>>>>>>>>> reserved for target=actual/plan reconciliation <<<<<<<<<< ?

  The SAP error message KI750, which states "reserved for target=actual/plan reconciliation," typically occurs in the context of controlling (CO) when there is an issue with the reconciliation of actual costs against planned costs in the system. This error can arise in various scenarios, such as during the execution of certain transactions or reports related to cost center accounting, internal orders, or profitability analysis.
  Cause:
  
  Configuration Issues: The error may be due to incorrect configuration settings in the controlling module, particularly related to the reconciliation process.
  Data Inconsistencies: There may be inconsistencies in the data between actual and planned figures, which can lead to reconciliation issues.
  Missing Authorizations: Users may not have the necessary authorizations to perform the reconciliation process.
  System Bugs: Occasionally, this error can be triggered by bugs or issues in the SAP system itself.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the controlling module to ensure that they are set up correctly for target-actual reconciliation.
  Data Validation: Validate the data in the relevant cost centers, internal orders, or profitability segments to ensure that there are no discrepancies between actual and planned costs.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the reconciliation. This may involve checking user roles and permissions in the SAP system.
  Transaction Codes: If the error occurs during a specific transaction, check the transaction codes being used and ensure they are appropriate for the task.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. Sometimes, SAP releases updates that fix known issues.
  Consult Documentation: Review SAP documentation or help files related to the specific module you are working with for additional guidance on resolving this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), and KP06 (Change Plan Data).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Training and Support: Consider reaching out to your SAP support team or consulting with an SAP expert for more tailored assistance.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP consultant who specializes in the controlling module.