How To Fix KU200 - >>>>>>>>>>>>>>>>>> CO Summarization (Online) <<<<<<<<<<<<<<<<<<<<<<<<<<<<

SAP Error Message - Details

• Message type: E = Error

• Message class: KU - Costing: Rollup

• Message number: 200

• Message text: >>>>>>>>>>>>>>>>>> CO Summarization (Online) <<<<<<<<<<<<<<<<<<<<<<<<<<<<

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 KU200 - >>>>>>>>>>>>>>>>>> CO Summarization (Online) <<<<<<<<<<<<<<<<<<<<<<<<<<<< ?

  The SAP error message KU200 typically relates to issues encountered during the CO (Controlling) summarization process. This process is part of the management accounting module in SAP, which is used to summarize costs and revenues for reporting and analysis purposes.
  Cause of Error KU200
  The error message KU200 can occur due to several reasons, including:
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the cost center or internal order master data.
  
  
  Configuration Issues: The configuration settings for the CO module may not be set up correctly, leading to issues during the summarization process.
  
  
  Authorization Problems: The user executing the summarization may not have the necessary authorizations to perform the operation.
  
  
  Technical Issues: There could be underlying technical issues, such as database locks or system performance problems, that prevent the summarization from completing successfully.
  
  
  Missing Summarization Data: If the data required for summarization is missing or incomplete, the process may fail.
  
  
  Solution to Error KU200
  To resolve the KU200 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Review the data in the relevant cost centers, internal orders, and other related master data to ensure that all entries are correct and complete.
  
  
  
  Review Configuration Settings:
  
  Verify the configuration settings in the CO module to ensure that they are set up correctly for summarization. This may involve checking the settings in transaction codes like OKKP (Controlling Area) and OKB9 (Automatic Account Assignment).
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the summarization has the necessary authorizations. You can check this in transaction SU53 (Authorization Check) after the error occurs.
  
  
  
  Analyze Technical Issues:
  
  Look for any technical issues in the system, such as database locks or performance problems. You can use transaction SM12 to check for locks and transaction ST22 for dumps.
  
  
  
  Run Summarization in Background:
  
  If the issue persists, try running the summarization process in the background using transaction code KSS1 or KSS2, which may help bypass some issues encountered in the online process.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address the KU200 error. There may be specific patches or updates that can resolve the issue.
  
  
  
  Contact SAP Support:
  
  If none of the above solutions work, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any logs or screenshots.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), and KSS1/KSS2 (Summarization).
  Documentation: Review SAP documentation related to CO summarization for best practices and troubleshooting tips.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the KU200 error in SAP.