How To Fix KQ209 - Enter only one comparison object

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 209

• Message text: Enter only one comparison object

What causes this issue?

You selected more than one object for comparison.

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?

Delete one of your entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KQ209 - Enter only one comparison object ?

  The SAP error message KQ209 ("Enter only one comparison object") typically occurs in the context of cost center accounting or internal orders when you are trying to execute a report or transaction that requires a single comparison object, but multiple objects have been entered or selected.
  Cause:
  The error arises when the system expects a single comparison object (like a cost center, internal order, or other relevant entity) for the operation you are trying to perform, but you have provided more than one. This can happen in various scenarios, such as:
  
  When running reports that analyze costs or revenues.
  When entering data in a transaction that requires a specific focus on one object.
  
  Solution:
  To resolve the KQ209 error, you should:
  
  
  Review Input Fields: Check the input fields in the transaction or report you are using. Ensure that you have only entered one comparison object. If you have multiple entries, remove the additional ones.
  
  
  Use Filters: If you need to analyze multiple objects, consider running separate reports or transactions for each object instead of trying to combine them.
  
  
  Check Selection Criteria: If you are using selection criteria or filters, ensure that they are set correctly to limit the selection to a single object.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are using for any additional requirements or constraints.
  
  
  Contact Support: If you are unsure about the correct input or if the error persists after making adjustments, consider reaching out to your SAP support team or consulting with a colleague who has experience with the specific module.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to cost accounting, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items).
  SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional context.
  User Roles: Ensure that your user role has the necessary permissions to access the data you are trying to analyze.
  
  By following these steps, you should be able to resolve the KQ209 error and proceed with your SAP tasks effectively.