How To Fix KU108 - Consecutive no. & / cycle no. & / summ. object & written

SAP Error Message - Details

• Message type: E = Error

• Message class: KU - Costing: Rollup

• Message number: 108

• Message text: Consecutive no. & / cycle no. & / summ. object & written

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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Smart SAP Assistant

• What is the cause and solution for SAP error message KU108 - Consecutive no. & / cycle no. & / summ. object & written ?

  The SAP error message KU108 typically relates to issues in the context of the Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. The error message indicates that there is a problem with the assignment of a consecutive number, cycle number, or summary object in the context of a specific transaction or posting.
  Cause:
  The error can occur due to several reasons, including:
  
  Missing Configuration: The necessary configuration for the cost center, internal order, or cycle may not be set up correctly in the system.
  Data Inconsistency: There may be inconsistencies in the data being processed, such as incorrect or missing entries in the master data.
  Posting Period Issues: The posting period may be closed or not open for the transaction you are trying to execute.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the cost object.
  
  Solution:
  To resolve the KU108 error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the relevant cost centers, internal orders, or cycles are properly configured in the system.
  Verify that the necessary settings for the summary objects are in place.
  
  
  
  Review Master Data:
  
  Check the master data for the cost centers or internal orders involved in the transaction. Ensure that all required fields are filled out correctly.
  
  
  
  Verify Posting Period:
  
  Confirm that the posting period is open for the transaction you are trying to execute. You can check this in the controlling area settings.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the transaction. You may need to consult with your SAP security team.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program logic to identify where the error is being triggered.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1 (Cost Centers: Actual Line Items) or KO03 (Display Order).
  SAP Documentation: Refer to SAP Help documentation for detailed information on cost center accounting and internal orders.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or a consultant with expertise in the CO module for further assistance.