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Message type: E = Error
Message class: KP - CO-OM Planning
Message number: 113
Message text: Group & is not assigned to & &
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.
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KP113
- Group & is not assigned to & & ?The SAP error message KP113 ("Group & is not assigned to & &") typically occurs in the context of controlling (CO) when you are trying to execute a transaction related to cost center accounting, internal orders, or other controlling-related activities. This error indicates that a specific group (such as a cost center group or internal order group) is not assigned to the relevant master data (like a cost center or internal order).
Cause:
- Missing Assignment: The group you are trying to use has not been assigned to the relevant master data in the system.
- Configuration Issues: There may be configuration issues in the controlling module where the group settings are not properly defined.
- Data Inconsistencies: There could be inconsistencies in the master data that prevent the group from being recognized.
Solution:
Check Group Assignment:
- Go to the relevant master data (e.g., cost center or internal order) and check if the group is assigned correctly.
- You can do this by navigating to the master data transaction (e.g., KS01 for cost centers) and reviewing the group assignments.
Assign the Group:
- If the group is not assigned, you can assign it directly in the master data transaction.
- For cost centers, you can use transaction code KS01 or KS02 to create or change the cost center and assign the appropriate group.
Review Configuration:
- Check the configuration settings in the controlling module to ensure that the groups are defined and assigned correctly.
- You may need to consult with your SAP configuration team or refer to the SAP documentation for guidance on how to set up groups.
Data Consistency Check:
- Run any relevant reports or transactions to check for data consistency in your controlling area.
- You can use transaction codes like KAH1 (for cost center groups) to review and manage group assignments.
Consult Documentation:
- Refer to SAP Help documentation or your organization's internal documentation for specific instructions related to your version of SAP.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the controlling module.
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