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

SAP Error Message - Details

• 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 &

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.

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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 SAP (Transaction code: SPRO).
  Navigate to the controlling area settings and ensure that the account is valid for the specified plant.
  Verify that the cost element is correctly assigned to the relevant cost center or internal order.
  
  
  
  Review Master Data:
  
  Check the master data for the cost center or internal order to ensure that it is correctly set up for the plant in question.
  Ensure that the account assignment is valid and that there are no missing entries.
  
  
  
  Validate Account Assignment:
  
  Ensure that the account being used is valid for the type of transaction you are trying to post (e.g., expense, revenue).
  Check if the account is marked as "active" and is not blocked for postings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details related to the error message KT907.
  If necessary, consult with your SAP support team or a functional consultant for further assistance.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KS01: Create Cost Center
  KS02: Change Cost Center
  KSB1: Cost Centers: Actual Line Items
  KOB1: Orders: Actual Line Items
  
  
  SAP Notes: Check for any SAP Notes related to error KT907 for additional insights or patches that may address the issue.
  User Roles: Ensure that the user has the necessary authorizations to perform the transactions related to the cost center or internal order.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the KT907 error in SAP.