How To Fix KT185 - & incorrect assignments have been eliminated.

SAP Error Message - Details

• Message type: E = Error

• Message class: KT - RK Message Table Maintenance

• Message number: 185

• Message text: & incorrect assignments have been eliminated.

What causes this issue?

You can rectify the incorrect assignments as follows:
INCLUDE RKS_0008 OBJECT DOKU ID TX LANGUAGE E

System Response

The changes are only made locally and are only written to the database
after you save the data.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KT185 - & incorrect assignments have been eliminated. ?

  The SAP error message KT185 typically relates to issues with cost center assignments in the context of internal orders or cost accounting. The message "Incorrect assignments have been eliminated" indicates that the system has detected inconsistencies or errors in the assignment of costs to cost centers or internal orders, and it has automatically corrected or eliminated those assignments.
  Cause:
  
  Incorrect Cost Center Assignment: The cost center may not be valid for the period or may not exist in the system.
  Master Data Issues: There may be issues with the master data related to cost centers, internal orders, or other related objects.
  Posting Period Issues: The posting period may be closed, or the cost center may not be active for the period in which the transaction is being posted.
  Configuration Issues: There may be configuration settings in the controlling module that are not aligned with the current business processes.
  
  Solution:
  
  Check Cost Center Validity: Ensure that the cost center you are trying to assign is valid and active for the relevant period.
  Review Master Data: Verify that the master data for the cost center and internal order is correctly set up and that there are no discrepancies.
  Open Posting Period: Make sure that the posting period is open for the transactions you are trying to process.
  Configuration Review: Review the configuration settings in the controlling module to ensure they align with your business processes.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context on the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to error KT185.
  Transaction Codes: Use transaction codes like KS03 (Display Cost Center) or KO03 (Display Internal Order) to review the details of the cost centers and internal orders involved.
  User Authorization: Ensure that the user has the necessary authorizations to perform the transactions related to cost centers and internal orders.
  Testing: If possible, test the changes in a development or quality assurance environment before applying them in production.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling (CO) for further assistance.