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

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 262

• Message text: Unit costing document & has been converted

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 KK262 - Unit costing document & has been converted ?

  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 document instead of trying to convert it again.
  Review Conversion History: Look into the history of the document to confirm whether it has been converted. This can usually be done through transaction codes like KKAB (for actual costing) or KKAO (for overhead calculation).
  Use the Correct Document: If you need to make changes or adjustments, ensure you are working with the correct document that reflects the latest changes.
  Consult Documentation: Refer to SAP documentation or help files for specific details on the conversion process and any prerequisites that may need to be met.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KKAB, KKAO, and others related to cost accounting and unit costing.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Permissions: Ensure that you have the necessary permissions to perform the conversion and that there are no restrictions in place that could be causing the error.
  
  By following these steps, you should be able to identify the cause of the KK262 error and take appropriate action to resolve it.