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Message type: E = Error
Message class: KTD_CONSIST_CHECK - KTD Consistency Check Messages
Message number: 008
Message text: Object Type &1 not allowed for KTD Type &2
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KTD_CONSIST_CHECK008
- Object Type &1 not allowed for KTD Type &2 ?The SAP error message KTD_CONSIST_CHECK008 indicates that there is a consistency check failure related to the object type and KTD (Cost Object) type in the context of controlling (CO) or cost management processes. This error typically arises when there is an attempt to use an object type that is not permitted for a specific KTD type.
Cause:
The error is caused by one of the following reasons:
- Invalid Object Type: The object type specified in the error message is not compatible with the KTD type being used. For example, certain KTD types may only accept specific object types (like cost centers, internal orders, etc.).
- Configuration Issues: There may be configuration settings in the SAP system that restrict the use of certain object types with specific KTD types.
- Data Entry Errors: There could be a mistake in the data entry where an incorrect object type is being referenced.
Solution:
To resolve the error, you can take the following steps:
Check Object Type and KTD Type:
- Verify the object type you are trying to use and ensure it is compatible with the KTD type. Refer to the SAP documentation or configuration settings to understand which object types are allowed for the specific KTD type.
Review Configuration Settings:
- Check the configuration settings in the SAP system for the controlling area. Ensure that the object types are correctly defined and that the KTD types are set up to accept the intended object types.
Correct Data Entry:
- If the error is due to incorrect data entry, correct the object type in the transaction or report where the error occurred.
Consult SAP Notes:
- Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide additional insights or patches that can resolve known issues.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error no longer occurs.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP CO.
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