How To Fix KO829 - No conversion due to incorrect customizing data in client 000

SAP Error Message - Details

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 829

• Message text: No conversion due to incorrect customizing data in client 000

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KO829 - No conversion due to incorrect customizing data in client 000 ?

  The SAP error message KO829, which states "No conversion due to incorrect customizing data in client 000," typically occurs in the context of controlling (CO) module transactions, particularly when dealing with cost center accounting or internal orders. This error indicates that there is an issue with the configuration settings in the SAP system that are preventing the system from performing the necessary conversions for cost allocations or assessments.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing or Incorrect Customizing Settings: The configuration settings for controlling areas, cost centers, or internal orders may not be properly defined or may be missing in client 000 (the reference client).
  
  
  Inconsistent Data: There may be inconsistencies in the data related to cost elements, cost centers, or other controlling objects that are required for the conversion process.
  
  
  Transport Issues: If the customizing settings were transported from another client, there may have been issues during the transport process that led to incomplete or incorrect data.
  
  
  Client-Specific Settings: The error may arise if the settings in client 000 are not correctly reflected in the client you are working in, especially if you are trying to use a configuration that is not available in your current client.
  
  
  Solution:
  To resolve the KO829 error, you can take the following steps:
  
  
  Check Customizing Settings:
  
  Go to the SPRO transaction (SAP Reference IMG) and navigate to the relevant sections for controlling (e.g., Cost Center Accounting, Internal Orders).
  Verify that all necessary settings are correctly configured in client 000.
  
  
  
  Review Cost Elements and Cost Centers:
  
  Ensure that all cost elements and cost centers used in your transactions are correctly defined and active.
  Check for any missing or inactive cost elements that may be causing the issue.
  
  
  
  Transport Customizing Data:
  
  If the customizing data was transported from another client, check the transport logs for any errors or warnings.
  Re-transport the necessary customizing settings if needed.
  
  
  
  Client-Specific Configuration:
  
  If you are working in a different client, ensure that the necessary configurations from client 000 are also replicated in your current client.
  You may need to perform a client copy or manually configure the settings.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error is resolved and that the conversions are functioning as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), KSB1 (Cost Centers: Actual Line Items), and KOB1 (Orders: Actual Line Items) to help diagnose and resolve issues.
  Documentation: Review SAP documentation and guides related to controlling and cost accounting for best practices in configuration.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the KO829 error in your SAP system.