How To Fix KTD_CONSIST_CHECK009 - KTD Type &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KTD_CONSIST_CHECK - KTD Consistency Check Messages

  • Message number: 009

  • Message text: KTD Type &1 does not exist

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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.



    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 KTD_CONSIST_CHECK009 - KTD Type &1 does not exist ?

    The SAP error message KTD_CONSIST_CHECK009 with the description "KTD Type &1 does not exist" typically occurs in the context of controlling (CO) or cost center accounting when the system is unable to find a specified KTD (Cost Element) type in the configuration.

    Cause:

    1. Missing Configuration: The KTD type specified in the error message does not exist in the system. This could be due to a configuration issue where the KTD type has not been defined or has been deleted.
    2. Incorrect Input: The KTD type might have been incorrectly entered in the transaction or report you are trying to execute.
    3. Transport Issues: If the configuration was recently transported from another system, it might not have been transported correctly, leading to missing entries.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings in SAP (Transaction SPRO).
      • Navigate to the relevant area for controlling (e.g., "Controlling" -> "Cost Element Accounting" -> "Master Data" -> "Define KTD Types").
      • Verify if the KTD type mentioned in the error message exists. If it does not, you may need to create it or restore it from a backup.
    2. Correct Input:

      • Review the input parameters in the transaction or report that triggered the error. Ensure that the KTD type is correctly specified and matches the existing types in the system.
    3. Transport Check:

      • If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included and successfully imported.
      • If necessary, re-transport the configuration or manually create the missing KTD type.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details on KTD types and their configuration.
    5. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.

    Related Information:

    • Transaction Codes: You may use transaction codes like SPRO for configuration, SE11 for data dictionary checks, or SE80 for object navigation.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error or provide additional troubleshooting steps.
    • Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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