How To Fix KT172 - Maintain a single value ("Account from")

SAP Error Message - Details

• Message type: E = Error

• Message class: KT - RK Message Table Maintenance

• Message number: 172

• Message text: Maintain a single value ("Account from")

INCLUDE CO_OKB2_TEXT OBJECT DOKU ID TX LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KT172 - Maintain a single value ("Account from") ?

  The SAP error message KT172 ("Maintain a single value ('Account from')") typically occurs in the context of controlling (CO) or financial accounting (FI) when you are trying to create or modify a cost center, internal order, or similar object that requires a specific account assignment. This error indicates that the system expects a single value for the "Account from" field, but multiple values or an invalid entry has been provided.
  Cause:
  
  Multiple Account Ranges: The system may be configured to expect a single account range, but multiple accounts or ranges have been entered.
  Incorrect Configuration: The configuration settings for the cost element or account assignment may not be set up correctly, leading to ambiguity in the account selection.
  Data Entry Error: The user may have inadvertently entered multiple values or a range instead of a single account.
  
  Solution:
  
  Check Input Values: Review the values entered in the "Account from" field. Ensure that only a single account number is specified.
  Configuration Review: If you have access to configuration settings, check the settings for the relevant cost element or account assignment. Ensure that it is set up to accept a single account value.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or configuration you are working with.
  User Training: If this error is common among users, consider providing training or documentation to help them understand the requirements for entering account values correctly.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transactions related to cost accounting, such as KSB1 (Cost Centers: Actual Line Items) or KO01 (Create Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: SAP Community and other user forums can be helpful for finding similar issues and solutions shared by other users.
  
  By following these steps, you should be able to resolve the KT172 error and proceed with your SAP tasks.