How To Fix KT891 - & entries in Table & have been processed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KT - RK Message Table Maintenance

  • Message number: 891

  • Message text: & entries in Table & have been processed

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KT891 - & entries in Table & have been processed ?

    The SAP error message KT891 typically indicates an issue related to the processing of cost center allocations or internal orders. The message suggests that there are entries in a specific table that have been processed, but there may be a problem with the data or configuration that is preventing further processing.

    Cause:

    1. Data Inconsistency: There may be inconsistencies in the data related to cost centers, internal orders, or other related master data.
    2. Configuration Issues: The configuration settings for cost allocation or internal order management may not be set up correctly.
    3. Locked Entries: The entries in the relevant tables may be locked due to ongoing processes or transactions.
    4. Missing Authorizations: The user may not have the necessary authorizations to perform the action related to the error.

    Solution:

    1. Check Data Consistency:

      • Review the entries in the relevant tables (e.g., cost center, internal order) to ensure that all required fields are populated correctly.
      • Use transaction codes like KSB1 (for cost centers) or KO03 (for internal orders) to check the details.
    2. Review Configuration:

      • Verify the configuration settings in the controlling module (CO) to ensure that they are set up correctly for cost allocations.
      • Check transaction codes like OKKP (for controlling area settings) and OKB9 (for cost element settings).
    3. Unlock Entries:

      • If entries are locked, identify the process that is locking them and resolve the issue. You may need to consult with your SAP Basis team to unlock the entries.
    4. Check Authorizations:

      • Ensure that the user has the necessary authorizations to perform the action. This may involve checking roles and profiles assigned to the user.
    5. Consult SAP Notes:

      • Search for relevant SAP Notes that may address the specific error message or provide additional troubleshooting steps.
    6. Debugging:

      • If the issue persists, consider debugging the program or transaction that is generating the error to identify the root cause.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1, KO03, OKKP, and OKB9.
    • SAP Documentation: Refer to SAP Help documentation for detailed information on cost center accounting and internal order management.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.

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