How To Fix KSUR207 - Faulty value: not all could be transfered.

KSUR207 - Overview

• Message type: E = Error

• Message class: KSUR -

• Message number: 207

• Message text: Faulty value: not all could be transfered.

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 KSUR207 - Faulty value: not all could be transfered. ?

  The SAP error message KSUR207 ("Faulty value: not all could be transferred") typically occurs in the context of SAP Controlling (CO) when there is an issue with transferring values during a posting or during the execution of a report. This error can arise due to various reasons, including data inconsistencies, incorrect configurations, or issues with the master data.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being transferred, such as missing or incorrect values in the master data (e.g., cost centers, internal orders).
  
  Configuration Issues: Incorrect configuration in the controlling area or in the settings for the specific transaction can lead to this error.
  Missing Authorizations: The user may not have the necessary authorizations to perform the transfer.
  Incorrect Document Types: The document types being used may not be compatible with the transfer process.
  Currency Issues: If there are currency conversion issues or if the currency settings are not aligned, this can lead to