How To Fix KO821 - Product cost collector conversion started in client &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KO - Master data for CO orders

  • Message number: 821

  • Message text: Product cost collector conversion started in client &1

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  • 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 KO821 - Product cost collector conversion started in client &1 ?

    The SAP error message KO821, which states "Product cost collector conversion started in client &1," typically occurs during the process of converting product cost collectors in the SAP system. This error can arise due to various reasons, and understanding the cause and potential solutions is essential for resolving the issue.

    Cause:

    1. Ongoing Conversion Process: The error often indicates that a conversion process for product cost collectors is already in progress in the specified client. This can happen if a previous conversion was not completed successfully or is still running.
    2. Locking Issues: The system may have locking mechanisms in place that prevent multiple conversion processes from running simultaneously.
    3. Configuration Issues: There may be configuration settings that are not correctly set up, leading to issues during the conversion process.

    Solution:

    1. Check Running Processes:

      • Use transaction code SM66 or SM50 to check if there are any active processes related to product cost collector conversion. If you find any, you may need to wait for them to complete or terminate them if they are stuck.
    2. Review Logs:

      • Check the logs for the conversion process to identify any specific errors or warnings that may provide more context about why the conversion is not proceeding.
      • You can use transaction KOC1 to view the status of the product cost collector conversion.
    3. Restart the Conversion:

      • If you determine that no other processes are running and the previous conversion has failed, you may need to restart the conversion process. Ensure that you follow the correct steps for initiating the conversion.
    4. Check Configuration:

      • Review the configuration settings related to product cost collectors to ensure everything is set up correctly. This includes checking the settings in the controlling area and ensuring that all necessary master data is in place.
    5. Consult SAP Notes:

      • Look for relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
    6. Contact SAP Support:

      • If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. They can provide more detailed insights based on your specific system configuration and version.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KOC1 (Product Cost Collector Conversion) and KKS1 (Product Costing: Actual).
    • Documentation: Review SAP documentation related to product costing and cost collector processes for best practices and troubleshooting tips.
    • System Performance: Ensure that your system performance is optimal, as slow performance can sometimes lead to timeouts or failures in processes.

    By following these steps, you should be able to diagnose and resolve the KO821 error effectively.

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