How To Fix KO277 - Place cursor on an error message

SAP Error Message - Details

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 277

• Message text: Place cursor on an error message

What causes this issue?

The cursor was not positioned on a message.

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?

To read the explanation to an error message, position the cursor on the
message to select it.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KO277 - Place cursor on an error message ?

  The SAP error message KO277 typically indicates that there is an issue with the cost center or internal order assignment in a controlling (CO) document. This error often arises when trying to post a transaction that involves cost accounting, such as a goods movement or an invoice, and the system cannot find a valid cost center or internal order.
  Cause:
  
  Invalid Cost Center or Internal Order: The cost center or internal order you are trying to use may not exist, may be inactive, or may not be valid for the period in which you are trying to post.
  Missing Master Data: The necessary master data for the cost center or internal order may not be set up correctly or may be missing.
  Incorrect Configuration: There may be configuration issues in the controlling module that prevent the posting from being processed correctly.
  Authorization Issues: The user may not have the necessary authorizations to post to the specified cost center or internal order.
  
  Solution:
  
  Check Cost Center/Internal Order: Verify that the cost center or internal order exists and is active. You can do this by navigating to the relevant master data transaction (e.g., KS03 for cost centers).
  Review Master Data: Ensure that all necessary master data is correctly set up. This includes checking the validity period and ensuring that the cost center or internal order is assigned to the correct controlling area.
  Configuration Review: If you have access, review the configuration settings in the controlling module to ensure that everything is set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to post to the specified cost center or internal order. This may require coordination with your SAP security team.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific error message and its context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS03 (Display Cost Center), KO03 (Display Internal Order), and KSB1 (Cost Centers: Actual Line Items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after checking these areas, it may be beneficial to involve your SAP support team or a consultant for further investigation.