How To Fix KV820 - No valid operation mode found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 820

• Message text: No valid operation mode found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KV820 - No valid operation mode found ?

  The SAP error message KV820 "No valid operation mode found" typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error indicates that the system cannot find a valid operation mode for the specified transaction or process.
  Causes:
  
  Missing Configuration: The operation mode for the relevant cost center or internal order may not be configured correctly in the system.
  Incorrect Master Data: The master data for the cost center or internal order may be incomplete or incorrect, leading to the inability to determine a valid operation mode.
  Period Lock: The posting period may be locked, preventing any operations from being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the operation, leading to the error.
  System Settings: There may be issues with the system settings or parameters that define valid operation modes.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant module (e.g., Cost Center Accounting) and ensure that the operation modes are correctly defined.
  Use transaction codes like OKEQ (for controlling area settings) to verify the configuration.
  
  
  
  Review Master Data:
  
  Check the master data for the cost center or internal order in question. Ensure that all required fields are filled out correctly.
  Use transaction codes like KS03 (Display Cost Center) or KO03 (Display Internal Order) to review the data.
  
  
  
  Check Posting Period:
  
  Verify if the posting period is open for the transaction you are trying to execute. You can check this in the period control settings.
  Use transaction code OB52 to review and adjust the posting periods if necessary.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the operation. This can be checked with the help of your SAP security team.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify where the operation mode is being determined and why it is failing.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS03, KO03, OKEQ, and OB52 for checking configurations and master data.
  SAP Documentation: Refer to SAP Help documentation for detailed information on configuration and master data management in the CO module.
  Community Forums: Engage with SAP community forums or support channels for additional insights and shared experiences from other users who may have encountered the same issue.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP CO for further assistance.