How To Fix KL108 - KEKO-OBJNR is initial

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 108

• Message text: KEKO-OBJNR is initial

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KL108 - KEKO-OBJNR is initial ?

  The SAP error message KL108, which states "KEKO-OBJNR is initial," typically occurs in the context of controlling (CO) module transactions, particularly when dealing with cost objects or cost center accounting. The error indicates that the object number (OBJNR) in the KEKO table (which stores cost object data) is not initialized or is missing.
  Cause:
  
  Missing Object Number: The error usually arises when a transaction is trying to reference a cost object that does not exist or has not been properly initialized in the system.
  Incorrect Configuration: There may be issues with the configuration of the controlling area or the cost object itself.
  Data Inconsistency: There could be inconsistencies in the data, possibly due to incomplete transactions or errors during data migration.
  User Input Error: The user may have entered an incorrect or incomplete object number in the transaction.
  
  Solution:
  
  Check Object Number: Verify that the object number (OBJNR) being referenced is valid and exists in the KEKO table. You can do this by running a query on the KEKO table to see if the object number is present.
  Review Configuration: Ensure that the controlling area and cost object configurations are set up correctly. Check if the cost object type is properly defined and active.
  Data Consistency Check: Perform a consistency check on the data to identify any discrepancies. This may involve checking related tables and ensuring that all necessary data is present.
  Transaction Review: If the error occurs during a specific transaction, review the steps taken in that transaction to ensure that all required fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with for any additional troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items), which may help in analyzing the issue.
  SAP Notes: Check for any SAP Notes related to error KL108 for specific patches or updates that may address known issues.
  Debugging: If you have access to debugging tools, you can analyze the program logic to see where the OBJNR is being set or referenced.
  
  By following these steps, you should be able to identify the root cause of the KL108 error and implement a solution.