How To Fix KQ710 - TKV07 data: AWWTV &, AWVSV &, AWKUT &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 710

• Message text: TKV07 data: AWWTV &, AWVSV &, AWKUT &

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KQ710 - TKV07 data: AWWTV &, AWVSV &, AWKUT & ?

  The SAP error message KQ710 typically relates to issues in the Controlling (CO) module, specifically when dealing with cost center accounting or internal orders. The message indicates that there is a problem with the data being processed, often due to inconsistencies or missing information in the relevant master data or transaction data.
  Cause:
  The error message KQ710 with the data fields AWWTV, AWVSV, and AWKUT usually points to one or more of the following issues:
  
  Missing or Incorrect Master Data: The cost center, internal order, or other related master data may not be set up correctly or may be missing.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as incorrect assignment of cost elements or cost centers.
  Period Closing Issues: If the period is closed for posting, it may prevent further entries from being made.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the cost center or internal order.
  
  Solution:
  To resolve the KQ710 error, you can take the following steps:
  
  Check Master Data: Verify that the relevant master data (cost centers, internal orders, etc.) is correctly set up and active. Ensure that all necessary fields are filled out correctly.
  Review Transaction Data: Look for any inconsistencies in the transaction data that might be causing the error. This includes checking for correct cost element assignments.
  Open Posting Period: Ensure that the posting period is open for the transactions you are trying to process. If the period is closed, you may need to reopen it or post in a different period.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the action. If not, contact your SAP security administrator to grant the required permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KS01 (Create Cost Center), KO01 (Create Internal Order), or KSB1 (Cost Centers: Actual Line Items) to review or create the necessary master data.
  SAP Documentation: Refer to the SAP Help Portal for detailed documentation on cost center accounting and internal orders.
  Support Community: Engage with the SAP Community or forums for additional insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.