How To Fix KK389 - Maintain the classification status for class type 051


KK389 - Overview

  • Message type: E = Error

  • Message class: KK -

  • Message number: 389

  • Message text: Maintain the classification status for class type 051

  • Show details Hide details
  • What causes this issue?

    When you define a model you can use characteristics of the
    classification. In order to do this you must have defined a release
    status in Customizing for class type 051. However, this is not the
    case.

    System Response

    It is not possible to valuate the model in a cost estimate.

    How to fix this error?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    INCLUDE NA_CKSYSAD OBJECT DOKU ID TX LANGUAGE EN

    Procedure for System Administrators

    In <LS>Classification system</> Customizing under <LS>Classes
    </> -> <LS>Maintain object types and class types</> enhance table CKCMV
    by a classification status (for example 1) for class type 51 and set
    <LS>Released</> for this indicator.
    Or:
    Transfer the classification status for class type 051 from client 000.

    Error message extract from SAP system. Copyright SAP SE.


KK389 - Details

  • The SAP error message KK389, which states "Maintain the classification status for class type 051," typically occurs in the context of controlling (CO) when dealing with cost objects that are classified using a specific class type. Class type 051 is used for classifying cost objects in SAP.
    
    Cause: The error arises when the classification status for class type 051 has not been maintained in the system. This means that the system is unable to find the necessary classification data for the cost object you are trying to work with, which is essential for various controlling processes.
    Solution: To resolve this error, you need to maintain the classification status for class type 051. Here are the steps to do this: Access the Classification Transaction: Go to the SAP Easy Access screen. Navigate to the transaction code CL02 (Change Class) or CL01 (Create Class) depending on whether you need to create a new class or modify an existing one. Select

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