How To Fix KL100 - KEKO-BZOBJ is &1 instead of 'C'

SAP Error Message - Details

• Message type: E = Error

• Message class: KL - Valuation Function Modules: Activity Allocation

• Message number: 100

• Message text: KEKO-BZOBJ is &1 instead of 'C'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KL100 - KEKO-BZOBJ is &1 instead of 'C' ?

  The SAP error message KL100 indicates that there is an issue with the configuration of the costing variant or the costing type in the Controlling (CO) module, specifically related to the cost object type. The error message states that the field KEKO-BZOBJ is expected to be 'C' (which typically stands for "Cost Center") but is instead showing a different value.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Incorrect Cost Object Type: The system is expecting a cost center (indicated by 'C'), but the cost object type being processed is not a cost center. This could happen if the configuration for the costing variant is not set up correctly.
  Data Entry Error: There may be a mistake in the data entry where a different type of cost object is being used instead of a cost center.
  Configuration Issues: The costing variant or the cost object type may not be configured properly in the system.
  
  Solution:
  To resolve the KL100 error, you can take the following steps:
  
  
  Check Cost Object Type:
  
  Verify the cost object type being used in the transaction. Ensure that it is indeed a cost center and not another type (like internal order, project, etc.).
  
  
  
  Review Configuration:
  
  Go to the configuration settings for the costing variant in the SAP system. Check the settings for the cost object type and ensure that it is set to accept cost centers.
  You can access the configuration through the following path: 
  
  SPRO ? Controlling ? Product Cost Controlling ? Cost Object Controlling ? Define Costing Variants.
  
  
  
  
  
  Validate Data Entry:
  
  If the error occurs during a specific transaction, review the data entered in that transaction. Ensure that the cost object being referenced is indeed a cost center.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to costing variants and cost object types to ensure that you are following the correct procedures.
  
  
  
  Check for Customizations:
  
  If your organization has custom developments or enhancements, check if any custom logic is affecting the cost object type being processed.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Cost Object Types: In SAP, cost objects can include cost centers, internal orders, projects, etc. Each type has specific configurations and uses.
  Costing Variants: Costing variants define how costs are calculated and can include various settings that affect how cost objects are processed.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KKS1 (for cost center planning) or KKS2 (for order planning) to help troubleshoot the issue.
  
  By following these steps, you should be able to identify and resolve the KL100 error in your SAP system.