How To Fix KT_CORE005 - &

SAP Error Message - Details

• Message type: E = Error

• Message class: KT_CORE - RK Message Table Maintenance

• Message number: 005

• Message text: &

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 KT_CORE005 - & ?

  The SAP error message KT_CORE005 typically relates to issues in the Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. The error message can indicate various problems, such as issues with master data, configuration, or transaction processing.
  Possible Causes:
  
  Missing Master Data: The error may occur if the required master data (like cost centers, internal orders, etc.) is not maintained or is incomplete.
  Configuration Issues: Incorrect configuration in the controlling area or related settings can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect or missing entries in related tables.
  Posting Period Issues: The posting period may be closed or not open for the transaction being attempted.
  
  Solutions:
  
  Check Master Data: Ensure that all necessary master data is created and correctly maintained. This includes cost centers, internal orders, and any other relevant entities.
  Review Configuration: Verify the configuration settings in the controlling area and ensure they are set up correctly. This may involve checking settings in transaction codes like OKEQ (for controlling area settings) or OKEB (for cost center settings).
  Authorization Check: Ensure that the user has the appropriate authorizations to perform the action that triggered the error. This may involve checking roles and permissions in the user profile.
  Data Validation: Check for any inconsistencies in the data being processed. This may involve reviewing the entries in relevant tables or transaction logs.
  Posting Period: Confirm that the posting period is open for the transaction. You can check this in transaction code OB52 (for controlling area) or similar transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (for cost center reports), KOB1 (for internal order reports), and others that may help in diagnosing the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to the Controlling module for best practices and guidelines on maintaining master data and configuration.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.