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

SAP Error Message - Details

• 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.

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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 transfer failures.
  
  Solutions:
  
  Check Master Data: Verify that all relevant master data (cost centers, internal orders, etc.) is correctly maintained and that there are no missing or incorrect entries.
  Review Configuration: Check the configuration settings in the controlling area and ensure that they are set up correctly for the transactions you are trying to execute.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transfer. This can be checked in the user roles and profiles.
  Document Type Validation: Ensure that the document types being used are appropriate for the transaction and that they are configured correctly in the system.
  Currency Settings: Review the currency settings and ensure that they are consistent across the relevant documents and master data.
  Transaction Logs: Check transaction logs or error logs for more detailed information about what specifically caused the transfer to fail.
  
  Related Information:
  
  SAP Notes: Check SAP Notes related to the error message KSUR207 for any specific patches or updates that may address known issues.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to the specific module (e.g., Controlling) for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation, as they can analyze system logs and configurations in more detail.