How To Fix KK262 - Unit costing document & has been converted


KK262 - Overview

  • Message type: E = Error

  • Message class: KK -

  • Message number: 262

  • Message text: Unit costing document & has been converted

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  • 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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KK262 - Details

  • The SAP error message KK262 indicates that a unit costing document has already been converted. This typically occurs in the context of cost accounting when you are trying to convert a unit costing document that has already been processed or converted into a different format or document type.
    
    Cause: Duplicate Conversion Attempt: The most common cause of this error is that the unit costing document you are trying to convert has already been converted previously. This can happen if the conversion process was attempted multiple times for the same document. Incorrect Document Status: The document may be in a status that does not allow for further conversions. System
    Configuration Issues: There may be configuration settings in the SAP system that are preventing the conversion from being processed correctly.
    Solution: Check Document Status: Verify the status of the unit costing document in question. If it has already been converted, you will need to work with the resulting

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