How To Fix KT207 - Check the master data

SAP Error Message - Details

• Message type: E = Error

• Message class: KT - RK Message Table Maintenance

• Message number: 207

• Message text: Check the master data

What causes this issue?

INCLUDE 'RKS_XWBUK' OBJECT DOKU ID TX

System Response

The SAP System does not check against the indicator being activated.

How to fix this error?

Check all account assignment objects in your controlling area. If the
object currency is different to the company code currency in any of
these objects, deactivate the <ZH>Different company code</> indicator
by choosing currency type 10.
You should only activate this indicator after you have checked the
account assignment objects in the controling area.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KT207 - Check the master data ?

  The SAP error message KT207, which states "Check the master data," typically occurs in the context of cost accounting or controlling modules when there is an issue with the master data related to cost centers, internal orders, or other controlling objects. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Master Data: The master data for the cost center, internal order, or other relevant objects may not be created or may be incomplete.
  Incorrect Configuration: There may be configuration issues in the controlling area or related settings that prevent the system from processing the data correctly.
  Inactive Master Data: The master data might be inactive or not valid for the period in which the transaction is being processed.
  Data Inconsistencies: There could be inconsistencies in the data, such as mismatched account assignments or incorrect settings in the master data.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the master data.
  
  Solutions:
  
  Check Master Data: Verify that the relevant master data (cost centers, internal orders, etc.) exists and is correctly configured. You can do this by navigating to the relevant transaction codes (e.g., KS01 for cost centers, KO01 for internal orders).
  Activate Master Data: If the master data is inactive, activate it or create a new entry as needed.
  Review Configuration: Check the configuration settings in the controlling area to ensure they are set up correctly. This may involve reviewing the settings in SPRO (SAP Customizing Implementation Guide).
  Data Consistency Check: Run consistency checks to identify any discrepancies in the master data. This can often be done through specific reports or transaction codes.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the master data. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01 (Create Cost Center), KS02 (Change Cost Center), KO01 (Create Internal Order), and KO02 (Change Internal Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or solutions for known problems.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the KT207 error message in SAP.