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Message type: E = Error
Message class: KQ - Error Messages for Customizing Product Costing
Message number: 206
Message text: Enter only one type of target cost update
You entered more than one method for updating target costs.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Delete one of your entries.
Error message extract from SAP system. Copyright SAP SE.
KQ206
- Enter only one type of target cost update ?The SAP error message KQ206, "Enter only one type of target cost update," typically occurs in the context of cost planning or cost management within SAP, particularly when dealing with target cost updates in controlling (CO) modules. This error indicates that the system expects only one type of target cost update to be specified, but multiple types have been entered.
Cause:
The error is usually caused by one of the following scenarios:
- Multiple Target Cost Types: The user has attempted to enter more than one type of target cost update (e.g., both planned and actual costs) in a single transaction or screen.
- Configuration Issues: There may be a configuration issue in the controlling module that allows for conflicting entries.
- User Input Error: The user may have inadvertently selected multiple options or entered conflicting data.
Solution:
To resolve the KQ206 error, you can take the following steps:
Review Input Fields: Check the input fields where you are entering target cost updates. Ensure that you are only entering one type of target cost update at a time. For example, if you are entering planned costs, do not also enter actual costs in the same transaction.
Clear Conflicting Entries: If you have mistakenly entered multiple types, clear the conflicting entries and re-enter the data, ensuring that only one type is selected.
Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using. This can provide guidance on the expected input and any restrictions.
Check Configuration: If you suspect a configuration issue, consult with your SAP system administrator or a consultant who specializes in SAP CO. They can review the configuration settings to ensure they align with your business processes.
Testing: After making the necessary adjustments, test the transaction again to ensure that the error does not reoccur.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.
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