How To Fix KQ722 - Client &, CO area &: CO totals records being converted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 722

• Message text: Client &, CO area &: CO totals records being converted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KQ722 - Client &, CO area &: CO totals records being converted ?

  The SAP error message KQ722 indicates that there is an issue with the conversion of CO (Controlling) totals records in a specific client and controlling area. This error typically arises during the execution of certain transactions or reports that involve CO data, particularly when there are inconsistencies or issues with the data in the system.
  Cause:
  
  Data Inconsistencies: The error may occur if there are inconsistencies in the CO totals records, such as missing or corrupted data.
  Configuration Issues: Incorrect configuration settings in the controlling area or client settings can lead to this error.
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to access or modify the CO totals records.
  System Upgrades or Migrations: If the system has recently undergone an upgrade or migration, there may be issues with the data conversion process.
  
  Solution:
  
  Check Data Consistency: Use transaction codes like KAH3 (Display CO Object) or KAH2 (Change CO Object) to check for inconsistencies in the CO totals records. Ensure that all necessary data is present and correctly configured.
  Review Configuration Settings: Verify the configuration settings for the controlling area and ensure that they are set up correctly. This includes checking the settings for cost centers, internal orders, and other CO objects.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify CO totals records. This can be checked with the help of your SAP security team.
  Run Consistency Checks: Use transaction code KKAO (Analyze CO Data) to run consistency checks on CO data. This can help identify any issues that need to be resolved.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that can resolve the issue.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the client, controlling area, and any relevant transaction codes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KAH3, KKAO, and KSB1 (for displaying cost center reports).
  SAP Documentation: Review SAP documentation related to CO module configuration and data management for best practices.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the KQ722 error in your SAP system.