How To Fix KM182 - The interval of accounts &1 - &2 is used to find the default profit ctr


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KM - Error messages for Profit Center Accounting

  • Message number: 182

  • Message text: The interval of accounts &1 - &2 is used to find the default profit ctr

  • Show details Hide details
  • What causes this issue?

    The account interval &V1& to &V2& is still being used to determine the
    default profit center in a rule value. It therefore cannot be deleted
    here.

    System Response

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

    How to fix this error?

    Check your entry. If desired, delete the relevant rule value for
    derivation rule "&V3&".
    <DS:TRAN.3KEI>Derivation of default profit center</>

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KM182 - The interval of accounts &1 - &2 is used to find the default profit ctr ?
    The SAP error message KM182 indicates that there is an issue with the configuration of the default profit center assignment for a specific interval of accounts. This error typically arises in the context of controlling (CO) and profit center accounting when the system is unable to determine the default profit center for a given transaction based on the specified account range.
    
    Cause: Missing Configuration: The error often occurs when there is no valid profit center assignment for the specified range of accounts (&1 - &2) in the configuration settings. Incorrect Account Range: The account range specified may not be correctly defined in the system, or the accounts may not be linked to any profit center. Master Data Issues: There may be issues with the master data, such as missing or incorrect profit center assignments for the relevant accounts.
    Solution: Check Configuration: Go to the configuration settings for profit center accounting (Transaction code: OKB9). Verify that the account interval

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