How To Fix KV066 - Processing with administration record inactive


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KV - Variance Analysis for Cost Centers and Cost Objects

  • Message number: 066

  • Message text: Processing with administration record inactive

  • Show details Hide details


  • 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 KV066 - Processing with administration record inactive ?

    The SAP error message KV066, which states "Processing with administration record inactive," typically occurs in the context of controlling (CO) or profitability analysis (CO-PA) modules. This error indicates that the system is trying to process a transaction or record that is associated with an inactive administration record, which means that the relevant master data or configuration is not active for the period or context in which you are trying to perform the operation.

    Causes:

    1. Inactive Master Data: The master data (such as cost centers, profit centers, or internal orders) related to the transaction may be inactive for the period in question.
    2. Period Closure: The accounting period may be closed, preventing any further postings or changes to records.
    3. Configuration Issues: There may be configuration settings in the controlling area or other related settings that are not properly set up or have been changed.
    4. Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing records that lead to this error.

    Solutions:

    1. Check Master Data Status: Verify the status of the relevant master data (cost centers, profit centers, etc.) to ensure they are active for the period you are trying to process.

      • Use transaction codes like KS03 (Display Cost Center) or KE53 (Display Profitability Segment) to check the status.
    2. Review Period Status: Ensure that the accounting period is open for posting. You can check this in the period closing settings.

      • Use transaction code OB52 to review and adjust the period status if necessary.
    3. Configuration Review: Check the configuration settings in the controlling area to ensure that they are correctly set up. This may involve reviewing settings in the controlling module or profitability analysis.

      • Use transaction codes like OKKP (Control Area) to review the controlling area settings.
    4. Data Consistency Check: If the issue arose after a data migration, perform a consistency check to identify any missing or inconsistent records. This may involve running specific reports or using transaction codes like SARA for archiving and data consistency checks.

    5. Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.

    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or custom developments.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for master data and configuration checks.
    • SAP Notes: Search for SAP Notes related to error KV066 in the SAP Support Portal for any known issues or fixes.
    • 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 the cause of the KV066 error and implement the necessary solutions to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker