How To Fix KT899 - The planned credit records in Table COSS have been processed with errors

SAP Error Message - Details

• Message type: E = Error

• Message class: KT - RK Message Table Maintenance

• Message number: 899

• Message text: The planned credit records in Table COSS have been processed with errors

Self-Explanatory Message

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• What is the cause and solution for SAP error message KT899 - The planned credit records in Table COSS have been processed with errors ?

  The SAP error message KT899 indicates that there are issues with the planned credit records in the COSS table, which is related to the controlling (CO) module in SAP. This error typically arises during the planning process, particularly when dealing with cost center planning or internal orders.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect or missing values in the planning records.
  Configuration Issues: Incorrect configuration in the controlling area or planning layout can lead to errors during the processing of planned credit records.
  Authorization Issues: Lack of proper authorizations for the user trying to execute the planning transaction can also result in this error.
  Technical Issues: There may be underlying technical issues, such as database inconsistencies or problems with the SAP system itself.
  
  Solution:
  
  Check Data Consistency: Review the planned credit records in the COSS table for any inconsistencies. You can use transaction codes like SE16 or SE11 to view the data in the COSS table.
  Review Planning Layout: Ensure that the planning layout is correctly configured and that all required fields are included.
  Authorization Check: Verify that the user has the necessary authorizations to perform the planning activities. This can be checked in transaction SU53 or by consulting with your security team.
  Reprocess the Planning: If the error occurred during a planning run, try to reprocess the planning. You can do this by executing the planning transaction again after addressing any identified issues.
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the processing.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP06 (Cost Center Planning), KP07 (Cost Center Planning - Reversal), and KP26 (Activity Type Planning).
  SAP Documentation: Refer to SAP Help documentation for detailed information on planning processes in the CO module.
  Support Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.