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Message type: E = Error
Message class: KV - Variance Analysis for Cost Centers and Cost Objects
Message number: 188
Message text: Cost object & was not found
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KV188
- Cost object & was not found ?The SAP error message KV188, which states "Cost object & was not found," typically occurs in the context of cost accounting or controlling modules when a user attempts to post a transaction or perform an operation involving a cost object (such as a cost center, internal order, or project) that does not exist in the system.
Causes:
- Incorrect Cost Object: The cost object specified in the transaction does not exist or has been incorrectly entered.
- Inactive Cost Object: The cost object may exist but is inactive or has been marked for deletion.
- Authorization Issues: The user may not have the necessary authorizations to access the specified cost object.
- Configuration Issues: There may be configuration issues in the controlling module that prevent the system from recognizing the cost object.
- Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries for cost objects.
Solutions:
- Verify Cost Object: Check the cost object number or name for any typographical errors. Ensure that the correct cost object is being used.
- Check Existence: Use transaction codes like KS03 (Display Cost Center), KO03 (Display Internal Order), or CJ03 (Display Project) to verify if the cost object exists in the system.
- Check Status: Ensure that the cost object is active and not marked for deletion. If it is inactive, you may need to reactivate it or create a new one.
- Authorization Check: Ensure that the user has the necessary authorizations to access the cost object. This may involve checking user roles and permissions.
- Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the controlling module is set up correctly and that all necessary settings are in place.
- Data Migration Review: If the error occurred after a data migration, review the migration process to ensure that all cost objects were correctly transferred and that there are no missing entries.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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