How To Fix KO230 - Error: Return code &

SAP Error Message - Details

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 230

• Message text: Error: Return code &

What causes this issue?

System error

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?

Please contact your systems analyst.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KO230 - Error: Return code & ?

  The SAP error message KO230 typically indicates an issue related to the controlling area or cost center in the context of controlling (CO) module transactions. The error message format usually includes a return code that provides more specific information about the nature of the error.
  Cause:
  The KO230 error can be caused by several factors, including but not limited to:
  
  Invalid Cost Center: The cost center specified in the transaction may not exist or may not be valid for the controlling area.
  Inactive Cost Center: The cost center might be inactive or not assigned to the relevant controlling area.
  Missing Master Data: Required master data for the cost center or controlling area may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to access or post to the specified cost center.
  Configuration Issues: There may be configuration issues in the controlling area or cost center settings.
  
  Solution:
  To resolve the KO230 error, you can take the following steps:
  
  
  Check Cost Center Validity:
  
  Verify that the cost center exists in the system and is active.
  Use transaction code KS03 to display the cost center and check its status.
  
  
  
  Verify Controlling Area:
  
  Ensure that the cost center is assigned to the correct controlling area.
  Check the configuration of the controlling area using transaction code OKKP.
  
  
  
  Review Master Data:
  
  Ensure that all necessary master data for the cost center and controlling area is complete and correctly configured.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to post to the cost center. This can be checked with the help of your SAP security team.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that might address this specific error. You can search for notes in the SAP Support Portal.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KS01: Create Cost Center
  KS02: Change Cost Center
  KS03: Display Cost Center
  OKKP: Controlling Area Configuration
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on controlling area and cost center configuration.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.