How To Fix KT173 - Maintain an interval start (account from)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KT - RK Message Table Maintenance

  • Message number: 173

  • Message text: Maintain an interval start (account from)

  • Show details Hide details
  • 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 KT173 - Maintain an interval start (account from) ?

    The SAP error message KT173, which states "Maintain an interval start (account from)," typically occurs in the context of cost center accounting or internal orders when you are trying to create or modify a planning layout or when entering planning data. This error indicates that the system requires you to specify a starting point for the interval in the planning layout, which is often related to the account or cost element.

    Cause:

    The error is usually caused by one of the following reasons:

    1. Missing Interval Start: The planning layout you are using does not have a defined starting point for the account interval.
    2. Configuration Issues: The configuration for the planning layout may not be set up correctly, leading to the requirement for an interval start not being met.
    3. Data Entry Error: When entering planning data, the user may have skipped the necessary fields or not filled them out correctly.

    Solution:

    To resolve the KT173 error, you can take the following steps:

    1. Check Planning Layout:

      • Go to the planning layout configuration in SAP (transaction code KP06 for cost center planning or KO22 for internal orders).
      • Ensure that the layout has a defined interval start for the accounts. You may need to edit the layout to include the necessary account ranges.
    2. Define Interval Start:

      • If you are creating a new planning layout, make sure to specify the interval start (account from) in the layout settings.
      • You can do this by navigating to the relevant planning layout and ensuring that the account ranges are properly defined.
    3. Review Configuration:

      • Check the configuration settings for the controlling area and ensure that all necessary parameters are set correctly.
      • If you are unsure about the configuration, consult with your SAP FI/CO consultant or system administrator.
    4. Data Entry:

      • When entering planning data, double-check that all required fields are filled out correctly, including the account from and account to fields.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for more detailed guidance on planning layouts and interval settings.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KP06 (Cost Center Planning), KO22 (Order Planning), and KP26 (Activity Type Planning).
    • SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
    • User Roles: Ensure that you have the necessary authorizations to modify planning layouts and enter planning data.

    If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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