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


KT899 - Overview

  • 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

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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.



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

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    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.


KT899 - Details

  • 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

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