How To Fix KQ601 - Assign different priorities

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 601

• Message text: Assign different priorities

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KQ601 - Assign different priorities ?

  The SAP error message KQ601, which states "Assign different priorities," typically occurs in the context of SAP Controlling (CO) when there is an issue with the assignment of priorities in a planning or budgeting scenario. This error can arise in various modules, such as Cost Center Accounting (CCA) or Profitability Analysis (CO-PA), where multiple planning versions or scenarios are being used.
  Cause:
  The error KQ601 is generally caused by the following reasons:
  
  
  Duplicate Priorities: The system has detected that two or more planning items (like cost centers, internal orders, etc.) have been assigned the same priority. In SAP, each planning item must have a unique priority to ensure that the system can process them correctly.
  
  
  Incorrect Configuration: There may be a configuration issue in the planning setup where priorities are not defined correctly.
  
  
  Data Entry Errors: During the data entry process, users may inadvertently assign the same priority to multiple items.
  
  
  Solution:
  To resolve the KQ601 error, you can follow these steps:
  
  
  Check Priority Assignments:
  
  Go to the relevant planning transaction (e.g., KP06 for cost center planning).
  Review the priority assignments for the planning items involved.
  Ensure that each item has a unique priority.
  
  
  
  Modify Priorities:
  
  If you find duplicate priorities, modify the priorities so that each planning item has a distinct value.
  Save the changes and try to execute the planning transaction again.
  
  
  
  Review Configuration:
  
  If the issue persists, check the configuration settings in the SAP system related to planning and budgeting.
  Ensure that the settings allow for unique priority assignments.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing priorities in your version of SAP.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to KQ601.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP06 (Cost Center Planning), KP07 (Cost Center Planning - Change), and KP08 (Cost Center Planning - Display).
  SAP Notes: Check SAP Notes for any updates or patches that may address this error.
  User Roles: Ensure that users have the appropriate roles and authorizations to make changes to planning items and priorities.
  
  By following these steps, you should be able to identify and resolve the cause of the KQ601 error in your SAP system.