How To Fix KT907 - Cleint &, acct. &: entry for plant & also valid for plant &


KT907 - Overview

  • Message type: E = Error

  • Message class: KT - RK Message Table Maintenance

  • Message number: 907

  • Message text: Cleint &, acct. &: entry for plant & also valid for plant &

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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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    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 KT907 - Cleint &, acct. &: entry for plant & also valid for plant & ?
    The SAP error message KT907 typically indicates an issue related to the configuration of cost centers, internal orders, or other controlling objects in relation to a specific plant and account combination. This error often arises when there is an inconsistency or missing configuration in the system that prevents the posting of costs or revenues to the specified account for the given plant.
    
    Cause: Missing Configuration: The account or cost element may not be properly configured for the specified plant in the controlling area. Invalid Account Assignment: The account being used may not be valid for the specified plant or may not be assigned to the relevant cost center or internal order. Plant-Specific Settings: There may be plant-specific settings that are not aligned with the account or cost center being used. Master Data Issues: The master data for the cost center, internal order, or account may be incomplete or incorrect.
    Solution: Check Configuration: Go to the configuration settings in

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