How To Fix KK377 - Either make or correct the necessary entry: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 377

• Message text: Either make or correct the necessary entry: &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 KK377 - Either make or correct the necessary entry: &1 ?

  The SAP error message KK377 typically occurs in the context of controlling (CO) when there is an issue with the assignment of cost elements, cost centers, or internal orders in the system. The message indicates that there is a missing or incorrect entry that needs to be addressed.
  Cause:
  The error message KK377 can be triggered by several factors, including:
  
  Missing Master Data: The cost element, cost center, or internal order referenced in the transaction may not exist or may not be properly configured in the system.
  Incorrect Configuration: The configuration settings for the controlling area, cost elements, or other related master data may be incorrect or incomplete.
  Posting Period Issues: The posting period may be closed, preventing any new entries from being made.
  Authorization Issues: The user may not have the necessary authorizations to make the required entries.
  
  Solution:
  To resolve the KK377 error, you can take the following steps:
  
  
  Check Master Data:
  
  Verify that the cost element, cost center, or internal order exists in the system.
  Ensure that the master data is correctly configured and active.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the controlling area and ensure that all necessary settings are in place.
  Make sure that the cost element is assigned to the correct cost center or internal order.
  
  
  
  Check Posting Period:
  
  Ensure that the posting period is open for the transaction you are trying to execute. If it is closed, you may need to open it or post in a different period.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security team to grant the required permissions.
  
  
  
  Correct the Entry:
  
  If the error message specifies a particular entry (indicated by &1), review that entry and make the necessary corrections.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as KS01 (Create Cost Center), KA01 (Create Cost Element), or KO01 (Create Internal Order) to manage master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on controlling and the specific components involved in your transaction.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team for further assistance.