How To Fix KO199 - ========================================================================

SAP Error Message - Details

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 199

• Message text: ========================================================================

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message KO199 - ======================================================================== ?

  The SAP error message KO199 typically relates to issues in the Controlling (CO) module, particularly when dealing with internal orders or cost centers. The error message KO199 usually indicates that there is a problem with the assignment of costs or the processing of a particular transaction.
  Cause:
  The KO199 error can be triggered by several factors, including but not limited to:
  
  Missing or Incorrect Master Data: The internal order or cost center may not be properly set up or may be missing required information.
  Incorrect Account Assignment: The account assignment for the transaction may not be valid or may not correspond to the expected configuration.
  Budget Constraints: If the internal order or cost center has budgetary controls, exceeding the budget can lead to this error.
  Authorization Issues: The user may not have the necessary permissions to post to the specified internal order or cost center.
  Technical Issues: There may be underlying technical issues in the system that are causing the error.
  
  Solution:
  To resolve the KO199 error, you can take the following steps:
  
  Check Master Data: Verify that the internal order or cost center is correctly set up in the system. Ensure that all required fields are filled out and that the data is accurate.
  Review Account Assignment: Ensure that the account assignment for the transaction is valid and corresponds to the correct internal order or cost center.
  Budget Check: If applicable, check the budget for the internal order or cost center to ensure that it has not been exceeded.
  Authorization Check: Confirm that the user has the necessary authorizations to post to the internal order or cost center. This may involve checking user roles and permissions.
  Consult Documentation: Review SAP documentation or help resources for any specific notes related to the KO199 error.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO01 (Create Internal Order), KO02 (Change Internal Order), and KO03 (Display Internal Order) to manage internal orders effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to the KO199 error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the KO199 error in SAP.