How To Fix KU127 - & action: &

SAP Error Message - Details

• Message type: E = Error

• Message class: KU - Costing: Rollup

• Message number: 127

• Message text: & action: &

What causes this issue?

You are executing a summarization run.

System Response

The system issued a general information message to document the
chronolgical sequence of summarization.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KU127 - & action: & ?

  The SAP error message KU127 typically relates to issues with the configuration of the pricing procedure in the SAP system, particularly in the context of sales and distribution (SD) or materials management (MM). The error message usually indicates that there is a problem with the condition records or the pricing procedure that is being used for a particular transaction.
  Cause:
  
  Missing Condition Records: The pricing procedure may not have the necessary condition records defined for the specific pricing elements (like discounts, surcharges, taxes, etc.).
  Incorrect Configuration: The pricing procedure may not be correctly configured in the system, leading to inconsistencies.
  Incompatible Condition Types: The condition types used in the pricing procedure may not be compatible with the transaction being processed.
  Master Data Issues: There may be issues with the master data (like customer master, material master) that affect pricing.
  
  Solution:
  
  Check Condition Records: Verify that all necessary condition records are created and active for the pricing procedure being used. You can do this by navigating to the condition maintenance transaction (e.g., VK11 for creating condition records).
  Review Pricing Procedure Configuration: Go to the configuration settings for the pricing procedure (Transaction code: SPRO) and ensure that the pricing procedure is correctly set up with the required condition types.
  Analyze Master Data: Check the relevant master data (customer, material) to ensure that they are correctly set up and that the pricing procedure is assigned properly.
  Debugging: If the issue persists, you may need to debug the pricing procedure to identify where the error is occurring. This may require assistance from a technical consultant.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its resolution.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
  SAP Notes: Check SAP Notes for any known issues or patches related to the KU127 error message.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  If you continue to experience difficulties, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.