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Message type: E = Error
Message class: KV - Variance Analysis for Cost Centers and Cost Objects
Message number: 202
Message text: Order belongs to cost object hierarchy &
You are attempting to calculate variances for an order that is assigned
to <DS:GLOS.cost_object_hierarchy>cost object hierarchy</> &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Start <DS:GLOS.variance_calculation>variance calculation</> for cost
object hierarchy &V1& as a whole.
Error message extract from SAP system. Copyright SAP SE.
KV202
- Order belongs to cost object hierarchy & ?The SAP error message KV202 typically indicates that there is an issue related to the cost object hierarchy in the context of controlling (CO) or project systems (PS). This error usually arises when you are trying to post costs or create an order that is not properly linked to the cost object hierarchy.
Cause:
- Cost Object Hierarchy Issues: The order you are trying to process may not be correctly assigned to a cost object hierarchy. This can happen if the order is not properly defined or if the hierarchy has not been set up correctly in the system.
- Missing Configuration: The configuration for the cost object hierarchy may be incomplete or incorrect, leading to the inability to process the order.
- Order Status: The order might be in a status that does not allow for certain transactions to be processed.
- Authorization Issues: There may be authorization issues preventing the user from accessing the necessary cost object hierarchy.
Solution:
- Check Order Assignment: Verify that the order is correctly assigned to the appropriate cost object hierarchy. You can do this by checking the order details in the SAP system.
- Review Cost Object Hierarchy Configuration: Ensure that the cost object hierarchy is properly configured in the system. This includes checking the settings in the controlling area and ensuring that all necessary nodes and structures are in place.
- Order Status: Check the status of the order. If the order is in a status that does not allow for postings, you may need to change its status or create a new order.
- Authorization Check: Ensure that the user has the necessary authorizations to access and post to the cost object hierarchy. This may involve checking user roles and permissions.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
Related Information:
KO03
(Display Order), KOB1
(Order Line Items), or KSV5
(Display Cost Object Hierarchy) to investigate the issue further.By following these steps, you should be able to identify the root cause of the KV202 error and implement a solution to resolve it.
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