How To Fix KQ029 - Group & not correctly generated

SAP Error Message - Details

• Message type: E = Error

• Message class: KQ - Error Messages for Customizing Product Costing

• Message number: 029

• Message text: Group & not correctly generated

What causes this issue?

An error occurred when generating report &v1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

To generate a report, work through the "Generate report" menu option for
the relevant application.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KQ029 - Group & not correctly generated ?

  The SAP error message KQ029, which states "Group & not correctly generated," typically occurs in the context of controlling (CO) and profitability analysis (CO-PA) when there is an issue with the generation of a group or hierarchy in the system. This error can arise due to various reasons, including configuration issues, missing master data, or inconsistencies in the data.
  Causes:
  
  Missing Master Data: The group or hierarchy may reference master data (like cost centers, profit centers, etc.) that is not correctly defined or is missing.
  Configuration Issues: There may be incorrect settings in the configuration of the controlling area or the specific group being referenced.
  Data Inconsistencies: There could be inconsistencies in the data that prevent the group from being generated correctly.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or generate the group.
  Technical Errors: There may be underlying technical issues or bugs in the SAP system that are causing the error.
  
  Solutions:
  
  Check Master Data: Ensure that all necessary master data is correctly defined and available. This includes checking for missing cost centers, profit centers, or any other relevant entities.
  Review Configuration: Go through the configuration settings in the controlling area and ensure that they are set up correctly. This may involve checking the settings for the specific group or hierarchy.
  Data Consistency Check: Run consistency checks in the system to identify any data inconsistencies that may be causing the issue. This can often be done through transaction codes like KAH3 (for cost centers) or KSB1 (for cost center reports).
  Authorization Check: Verify that the user has the necessary authorizations to perform the action that is generating the error.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. Sometimes, there are known issues that have been documented with recommended solutions.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require technical expertise.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items), KAH3 (Display Cost Center), and others that may help in analyzing the issue.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to CO-PA and group generation for any specific guidelines or best practices.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.