How To Fix KV600 - ************** Variances: Cost Center (601-799) *************************

KV600 - Overview

• Message type: E = Error

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

• Message number: 600

• Message text: ************** Variances: Cost Center (601-799) *************************

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 KV600 - ************** Variances: Cost Center (601-799) ************************* ?

  The SAP error message KV600 typically relates to variances in cost centers, specifically when there are discrepancies in the expected versus actual costs. This error can occur during various processes, such as during the settlement of internal orders, cost center accounting, or during the execution of reports that analyze cost variances.
  
  Cause:
  
  Data Entry Errors: Incorrect data entry in cost center allocations or postings can lead to variances.
  Missing Master Data: If the cost center master data is incomplete or incorrect, it can cause discrepancies.
  Incorrect Configuration: Issues in the configuration of cost centers, such as incorrect allocation methods or settings in controlling (CO) module.
  Timing Issues: Variances can arise if there are timing differences between postings and settlements.
  Budgeting Issues: If the budget is not properly set or if there are overruns, this can lead to variances.
  
  
  Solution:
  
  Review Data Entries: Check the entries made in the cost center for accuracy. Ensure that all postings are correct