How To Fix KP597 - Caution: Error in integration checks; See long text

KP597 - Overview

• Message type: E = Error

• Message class: KP - CO-OM Planning

• Message number: 597

• Message text: Caution: Error in integration checks; See long text

What causes this issue?

When planning data was posted from CO-OM to an integrated application
(e.g. Profit Center Accounting or Special Purpose Ledger), an error
occurred that was not triggered by CO-OM.

System Response

Posting takes place in blocks for more than one processing row at the
same time. Since the error cannot be assigned to an individual row by
CO-OM due to technical reasons (even if only one row caused the error),
it is not possible to post the whole block. For this reason, all the
rows in the corresponding processing block are reset in the same way as
faulty rows as being "not posted".

How to fix this error?

See the original message from the integration.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KP597 - Caution: Error in integration checks; See long text ?

  The SAP error message KP597, which states "Caution: Error in integration checks; See long text," typically occurs during the execution of a transaction related to controlling (CO) or when working with cost center accounting, internal orders, or other related modules. This error indicates that there is an issue with the integration checks that validate the data being processed.
  Causes:
  
  
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that are being processed. This could include incorrect cost center assignments, missing or incorrect master data, or discrepancies in the configuration settings.
  
  
  Missing Authorizations: The user may not have the necessary authorizations to perform the action, leading to integration checks failing.
  
  
  
  Configuration Issues: There may be issues with the configuration of the controlling area, cost centers, or internal orders that are causing the integration checks to fail.
  
  
  Incorrect Settings: Settings related to the integration of financial accounting (FI) and controlling (CO) modules may