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Message type: E = Error
Message class: KT - RK Message Table Maintenance
Message number: 182
Message text: & incorrect assignments have been discovered.
The SAP System checks assignments between company code and controlling
area for consistency. This check has revealed &V1& error(s). These
errors can be classifed into several types:
INCLUDE RKS_0007 OBJECT DOKU ID TX LANGUAGE E
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Switch to the maintenance mode to remove the inconsistencies. Use the
F5 key (error analysis) to obtain a list of the incorrect assignments.
Use the F2 key (details) to display additional information on the
individual errors.
Mark entries in the list and use the F8 key (Execute) to remove the
errors for the marked entries:
INCLUDE RKS_0008 OBJECT DOKU ID TX LANGUAGE E
Error message extract from SAP system. Copyright SAP SE.
KT182
- & incorrect assignments have been discovered. ?The SAP error message KT182 typically indicates that there are incorrect assignments in the system, often related to cost center assignments or internal orders. This error can arise during various processes, such as when trying to post costs or when running reports that involve cost allocations.
Cause:
- Incorrect Master Data: The error may be caused by incorrect or incomplete master data for cost centers, internal orders, or other related objects.
- Invalid Assignments: There may be assignments that do not comply with the defined rules in the system, such as a cost center that is not valid for a particular period or an internal order that is not assigned correctly.
- Period Closure: If the posting period is closed, it may lead to issues with assignments that are not allowed in that period.
- Configuration Issues: There may be configuration issues in the controlling module that lead to incorrect assignments.
Solution:
- Check Master Data: Review the master data for cost centers, internal orders, and other relevant objects to ensure they are correctly set up and active.
- Review Assignments: Go through the assignments in the system to identify any that are incorrect or invalid. This may involve checking the assignment of cost centers to profit centers, internal orders, etc.
- Open Posting Period: If the issue is related to a closed posting period, consider opening the period if it is appropriate to do so, or ensure that the postings are made in the correct period.
- Run Consistency Checks: Use SAP transaction codes like KSV5 (for cost center accounting) or KOB1 (for order accounting) to run consistency checks and identify any discrepancies.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related issues.
- Engage with SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or custom developments.
Related Information:
By following these steps, you should be able to identify and resolve the issues related to the KT182 error message in SAP.
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KT181
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KT180
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KT183
Select at least one entry
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KT184
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