How To Fix KQ725 - Client &, CO area &: CO totals records of & object(s) converted


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 725

  • Message text: Client &, CO area &: CO totals records of & object(s) converted

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  • 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 KQ725 - Client &, CO area &: CO totals records of & object(s) converted ?

    The SAP error message KQ725 typically relates to issues with the conversion of CO (Controlling) totals records during a data migration or system upgrade process. This error indicates that there are inconsistencies or problems with the CO area or client data that prevent the successful conversion of CO totals records.

    Cause:

    1. Data Inconsistencies: The error may arise due to inconsistencies in the CO data, such as missing or incorrect entries in the CO area or client.
    2. Configuration Issues: Incorrect configuration settings in the controlling area or client settings can lead to this error.
    3. Missing Master Data: If the necessary master data (like cost centers, internal orders, etc.) is not available or is incomplete, it can cause issues during the conversion process.
    4. Version Compatibility: If the system version is not compatible with the data being migrated or converted, it may lead to errors.

    Solution:

    1. Check Data Consistency: Review the CO data for inconsistencies. Use transaction codes like KAH1 (Cost Center Master Data) or KSB1 (Cost Centers: Actual Line Items) to verify the data.
    2. Review Configuration: Ensure that the configuration settings for the controlling area and client are correct. Check transaction codes like OX19 (Define Company Code) and OX16 (Define Controlling Area).
    3. Master Data Verification: Ensure that all necessary master data is present and correctly configured. This includes cost centers, internal orders, and other relevant objects.
    4. Run Consistency Checks: Use SAP tools to run consistency checks on the CO data. This can help identify any discrepancies that need to be resolved.
    5. 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 that can resolve the issue.
    6. Data Migration Tools: If this error occurs during a data migration process, ensure that the data migration tools are correctly configured and that the data being migrated is in the correct format.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for CO data management, such as KSB1, KAH1, and KOB1.
    • SAP Documentation: Refer to SAP Help documentation for detailed information on CO data management and error handling.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.

    By following these steps, you should be able to identify the root cause of the KQ725 error and implement a solution to resolve it.

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