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Message type: E = Error
Message class: KN - Reporting for Costing
Message number: 102
Message text: No & in controlling area &
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.
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KN102
- No & in controlling area & ?The SAP error message KN102 ("No & in controlling area &") typically occurs when you are trying to create or modify a master data record (such as a customer or vendor) in SAP, and the system cannot find the specified account in the controlling area you are working with. This error is often related to the integration between Financial Accounting (FI) and Controlling (CO) modules.
Cause:
- Missing Master Data: The account you are trying to reference does not exist in the specified controlling area.
- Incorrect Controlling Area: The controlling area you are using may not be correctly set up or may not correspond to the account you are trying to access.
- Data Inconsistency: There may be inconsistencies in the master data or configuration settings between the FI and CO modules.
- Authorization Issues: The user may not have the necessary authorizations to view or create records in the specified controlling area.
Solution:
Check Master Data: Verify that the account you are trying to use exists in the specified controlling area. You can do this by navigating to the relevant master data transaction (e.g., transaction code
FS00
for G/L accounts) and checking if the account is set up correctly.Verify Controlling Area Settings: Ensure that the controlling area is correctly configured and that it is assigned to the company code you are working with. You can check this in the configuration settings under
SPRO
->Controlling
->General Controlling
->Organizational Units
->Define Controlling Area
.Check User Authorizations: Make sure that the user has the necessary authorizations to access the controlling area and the associated master data. This can be checked with the help of your SAP security team.
Data Consistency Check: Run consistency checks to ensure that there are no discrepancies between the FI and CO modules. This may involve checking for any missing links or incorrect configurations.
Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further troubleshooting steps.
Related Information:
FS00
(G/L Account Master), OBY6
(Assign Company Code to Controlling Area), and OKKP
(Controlling Area Settings).By following these steps, you should be able to identify the cause of the KN102 error and implement a solution to resolve it.
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