How To Fix KR860 - **** Other ****

SAP Error Message - Details

• Message type: E = Error

• Message class: KR - Archiving Reports and Utilities

• Message number: 860

• Message text: **** Other ****

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message KR860 - **** Other **** ?

  The SAP error message KR860 typically relates to issues in the Controlling (CO) module, particularly when dealing with internal orders, cost centers, or other controlling objects. The error message can indicate various problems, such as incorrect settings, missing data, or inconsistencies in the configuration.
  Cause:
  The specific cause of the KR860 error can vary, but common reasons include:
  
  Missing Master Data: Required master data for cost centers, internal orders, or other controlling objects may be missing or incorrectly configured.
  Incorrect Settings: Configuration settings in the controlling area or related modules may not be set up correctly.
  Posting Issues: There may be issues with the posting logic, such as trying to post to a closed period or to an invalid cost object.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  
  Solution:
  To resolve the KR860 error, consider the following steps:
  
  Check Master Data: Ensure that all necessary master data (cost centers, internal orders, etc.) is correctly set up and active.
  Review Configuration: Verify the configuration settings in the controlling area and ensure they align with your business processes.
  Posting Period: Check if the posting is being attempted in a closed period. If so, either open the period or adjust the posting date.
  Authorization Check: Ensure that the user has the appropriate authorizations to perform the action that triggered the error.
  Transaction Logs: Review transaction logs or error logs for more detailed information about the error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the KR860 error.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KOB1 (Order Information System) or KSB1 (Cost Centers: Actual Line Items).
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the KR860 error in SAP.