How To Fix KO200 - ANW inconsistent (please enter space for ANW)

SAP Error Message - Details

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 200

• Message text: ANW inconsistent (please enter space for ANW)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KO200 - ANW inconsistent (please enter space for ANW) ?

  The SAP error message "KO200 ANW inconsistent (please enter space for ANW)" typically occurs in the context of controlling (CO) when dealing with internal orders or cost centers. This error indicates that there is an inconsistency in the assignment of the account assignment object (ANW) for the internal order or cost center.
  Cause:
  
  Missing or Incorrect Account Assignment: The error often arises when the system expects a specific account assignment (like an internal order or cost center) but finds it missing or incorrectly configured.
  Data Entry Issues: If the user is trying to post a transaction without providing the necessary account assignment information, this error can occur.
  Configuration Issues: There may be issues in the configuration of the controlling area or the specific internal order type that is being used.
  
  Solution:
  
  Check Account Assignment: Ensure that the account assignment (ANW) is correctly specified in the transaction you are trying to execute. If it is not required, you may need to enter a space or a valid account assignment.
  Review Configuration: Check the configuration settings for the internal order or cost center in the controlling area. Ensure that all necessary settings are correctly defined.
  Transaction Type: Verify that the transaction type you are using is compatible with the account assignment you are trying to use.
  User Input: If you are entering data manually, double-check for any typos or missing fields in the input screen.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.
  
  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 this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the actions related to internal orders or cost centers.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Controlling (CO) for further assistance.