How To Fix KT117 - Select another assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: KT - RK Message Table Maintenance

• Message number: 117

• Message text: Select another assignment

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KT117 - Select another assignment ?

  The SAP error message KT117 ("Select another assignment") typically occurs in the context of cost center accounting or internal order management when a user attempts to assign a cost element or cost center that is not valid for the selected transaction or context. This error can arise in various scenarios, such as during the posting of costs, budget allocations, or when trying to create or modify assignments.
  Causes:
  
  Invalid Assignment: The cost element or cost center you are trying to use is not valid for the specific transaction or context.
  Master Data Issues: The cost center or cost element may not be properly set up in the system, or it may be inactive.
  Period Closure: The posting period may be closed, preventing any new assignments or postings.
  Authorization Issues: The user may not have the necessary authorizations to use the selected cost center or cost element.
  Configuration Issues: There may be configuration settings in the controlling module that restrict the assignment of certain cost elements or cost centers.
  
  Solutions:
  
  Check Validity: Verify that the cost center or cost element you are trying to use is valid for the transaction. You can do this by checking the master data in the SAP system.
  Review Master Data: Ensure that the cost center or cost element is active and properly configured. You can check this in the relevant master data transaction (e.g., KS01 for cost centers, KA01 for cost elements).
  Check Posting Period: Make sure that the posting period is open. You can check this in the period closing settings in the controlling module.
  Authorization Check: Ensure that you have the necessary authorizations to use the selected cost center or cost element. You may need to contact your SAP security team for assistance.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP configuration team to review the settings related to cost center accounting and internal orders.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01 (Create Cost Center), KS02 (Change Cost Center), and KS03 (Display Cost Center) to manage cost centers.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to cost center accounting and internal orders for additional context and troubleshooting steps.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling (CO) to further diagnose the problem.