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Message type: E = Error
Message class: KK -
Message number: 237
Message text: Nothing copied
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.
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.
KK237
- Nothing copied ?The SAP error message KK237 ("Nothing copied") typically occurs in the context of internal order management or cost center accounting when you are trying to copy or transfer data from one object to another, such as during the creation of a new order or when executing a transaction that involves copying cost elements or other related data.
Causes of Error KK237
No Data Available: The most common cause is that there is no data available to copy from the source object. This could happen if the source object (like an internal order or cost center) has not been populated with any relevant data.
Incorrect Selection Criteria: If the selection criteria used to identify the source data are too restrictive or incorrect, it may result in no data being found to copy.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or copy the data from the source object.
Configuration Issues: There may be configuration settings in the SAP system that prevent the copying of certain data types or from certain objects.
Solutions to Error KK237
Check Source Data: Verify that the source object you are trying to copy from actually contains data. You can do this by navigating to the source object and checking its details.
Review Selection Criteria: Ensure that the selection criteria you are using to identify the data to copy are correct and not overly restrictive. Adjust the criteria if necessary.
Authorization Check: Confirm that you have the necessary authorizations to access the source data. If you suspect an authorization issue, contact your SAP security administrator.
Configuration Review: If you suspect that the issue may be related to system configuration, consult with your SAP functional consultant or system administrator to review the relevant settings.
Use Alternative Methods: If copying data is not possible due to the error, consider using alternative methods to achieve your goal, such as manually entering the data or using a different transaction.
Related Information
Transaction Codes: Familiarize yourself with the relevant transaction codes related to internal orders (e.g., KO01 for creating an order, KO02 for changing an order) and cost center accounting (e.g., KS01 for creating a cost center).
SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
Documentation: Review SAP documentation or user manuals related to internal orders and cost center accounting for more context on how data copying works in these areas.
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
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