How To Fix KSUR202 - Posting information: give either a reference or a constant for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: KSUR -

• Message number: 202

• Message text: Posting information: give either a reference or a constant for &1

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 KSUR202 - Posting information: give either a reference or a constant for &1 ?

  The SAP error message KSUR202 typically occurs in the context of cost center accounting or internal orders when the system requires a reference or constant for a specific field but cannot find it. This error can arise during various transactions, such as posting costs or executing reports.
  Cause:
  The error message KSUR202 indicates that the system is expecting either a reference (like a cost element or a cost center) or a constant (like a predefined value) for the specified field (&1), but it is not provided or is invalid. This can happen due to:
  
  Missing Configuration: The required reference or constant may not be configured in the system.
  Incorrect Input: The user may have entered an invalid or non-existent reference or constant.
  Authorization Issues: The user may not have the necessary permissions to access the required data.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data.
  
  Solution:
  To resolve the KSUR202 error, you can take the following steps:
  
  
  Check Input Values: Ensure that the values you are entering for the reference or constant are correct and exist in the system. Verify that the cost center, cost element, or any other relevant data is valid.
  
  
  Review Configuration: Check the configuration settings in the SAP system to ensure that the necessary references or constants are defined. This may involve looking into the controlling area settings, cost element master data, or cost center master data.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the required data. You may need to consult with your SAP security team to verify this.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with. This can provide insights into what references or constants are expected.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring and what specific data is being referenced.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to cost accounting, such as KSB1 (Cost Centers: Actual Line Items), KSU5 (Actual Postings), or KO01 (Create Internal Order).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the KSUR202 error and implement a solution to resolve it.