How To Fix KQ111 - Enter a category


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 111

  • Message text: Enter a category

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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 KQ111 - Enter a category ?

    The SAP error message KQ111, which states "Enter a category," typically occurs in the context of cost center accounting or internal orders when a user is trying to enter or process data without specifying a required category. This category is essential for the system to understand the type of transaction or data being entered.

    Cause:

    1. Missing Category: The most common cause of this error is that the user has not selected or entered a category in the relevant field. Categories are used to classify transactions, and without this classification, the system cannot proceed.
    2. Configuration Issues: There may be configuration settings in the SAP system that require a category to be defined for certain transactions, and if these settings are not properly configured, it can lead to this error.
    3. User Input Error: The user may have overlooked the category field or may not have the necessary permissions to view or select categories.

    Solution:

    1. Enter a Category: The immediate solution is to ensure that you enter a valid category in the required field. Check the dropdown or input options available to you and select the appropriate category for your transaction.
    2. Check Configuration: If you are consistently encountering this error, it may be worth checking with your SAP administrator or support team to ensure that the configuration settings for categories are correctly set up in the system.
    3. User Training: If the error is due to user oversight, consider providing additional training or documentation to users on how to properly enter data, including the importance of selecting a category.
    4. Authorization Check: Ensure that the user has the necessary authorizations to access and select categories. If not, the user may need to be granted additional permissions.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes related to cost center accounting or internal orders, as this can help in navigating the system more effectively.
    • SAP Documentation: Refer to SAP's official documentation or help resources for detailed information on categories and their significance in financial transactions.
    • Support Forums: If the issue persists, consider reaching out to SAP support forums or communities where other users may have encountered similar issues and can provide insights or solutions.

    By addressing the missing category and ensuring proper configuration and user training, you should be able to resolve the KQ111 error effectively.

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