How To Fix KO489 - Entry &2 was not transferred to field &1

KO489 - Overview

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 489

• Message text: Entry &2 was not transferred to field &1

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 KO489 - Entry &2 was not transferred to field &1 ?

  The SAP error message KO489 ("Entry &2 was not transferred to field &1") typically occurs in the context of controlling (CO) or financial accounting (FI) when there is an issue with the data being transferred between different components or modules in SAP. This error can arise during various processes, such as posting transactions, executing reports, or during data uploads.
  
  Cause:
  The error message KO489 indicates that a specific entry (denoted by &2) could not be transferred to a specified field (denoted by &1). Common causes for this error include:
  
  Data Inconsistency: The data being processed may not meet the required format or criteria for the target field.
  Missing Master Data: The relevant master data (e.g., cost centers, internal orders) may not exist or may be inactive.
  Field Length Issues: The length of the data being transferred may exceed the maximum allowed length for the target field.
  
  Configuration Issues: There may be configuration settings in the controlling