How To Fix KW020 - Business process & & does not exist.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KW - CO-ABC Activity-Based Costing

  • Message number: 020

  • Message text: Business process & & does not exist.

  • Show details Hide details
  • What causes this issue?

    Business process &V2& does not exist in controlling area &V1&.
    If you want to use a business process as a reference, it must already
    exist in the system.

    System Response

    The business process cannot be edited.
    No further processing is possible.

    How to fix this error?

    Check your entries or create the business process in the master data.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KW020 - Business process & & does not exist. ?

    The SAP error message KW020, which states "Business process & & does not exist," typically occurs in the context of SAP Controlling (CO) or SAP Project System (PS) modules. This error indicates that the system is unable to find a specified business process or a related configuration that is required for the operation you are trying to perform.

    Causes:

    1. Missing Configuration: The business process you are trying to reference has not been defined in the system.
    2. Incorrect Input: The business process name or identifier you are using may be misspelled or incorrect.
    3. Authorization Issues: The user may not have the necessary authorizations to access the business process.
    4. Transport Issues: If the business process was recently transported from another system, it may not have been properly configured in the target system.
    5. Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to the business process.

    Solutions:

    1. Check Configuration:

      • Navigate to the relevant configuration settings in SAP (e.g., SPRO) and verify that the business process is defined correctly.
      • Ensure that all necessary parameters and settings for the business process are in place.
    2. Verify Input:

      • Double-check the business process name or identifier you are using. Ensure there are no typos or incorrect entries.
    3. Authorization Check:

      • Ensure that the user has the necessary authorizations to access the business process. You may need to consult with your SAP security team.
    4. Transport Validation:

      • If the business process was recently transported, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
    5. Data Consistency Check:

      • Run consistency checks in the relevant modules to identify any data inconsistencies that may be causing the issue.
    6. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance related to the business process you are working with.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to access configuration settings (e.g., OKEQ for controlling area settings).
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.

    If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in the relevant module.

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