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Message type: E = Error
Message class: KW - CO-ABC Activity-Based Costing
Message number: 032
Message text: Changes not possible; dependent records exist.
The attributes cannot be changed since business processes exist in the
period in question, for which corresponding attributes were maintained.
Therefore, dependent data already exists.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Select a period, in which no dependent data has been created yet, and
correct your entry.
Error message extract from SAP system. Copyright SAP SE.
KW032
- Changes not possible; dependent records exist. ?The SAP error message KW032 ("Changes not possible; dependent records exist") typically occurs in the context of controlling (CO) or profitability analysis (CO-PA) when you attempt to make changes to a record that has dependent records associated with it. This can happen in various scenarios, such as when trying to modify or delete a cost center, internal order, or other master data that is linked to transactions or other dependent records.
Cause:
- Dependent Records: The primary cause of this error is that there are existing dependent records that reference the record you are trying to change. For example, if you are trying to change a cost center, there may be existing postings or allocations that reference that cost center.
- Data Integrity: SAP enforces data integrity rules to ensure that changes do not lead to inconsistencies in the system. Therefore, if there are dependent records, the system will prevent changes to maintain data integrity.
Solution:
- Identify Dependent Records: Use transaction codes like
KSB1
(for cost centers) orKOB1
(for internal orders) to identify the dependent records that are causing the issue. You can also check the relevant tables in the database to find linked records.- Remove or Adjust Dependent Records: If possible, you may need to delete or adjust the dependent records before making changes to the original record. This could involve reversing postings or reallocating costs.
- Use Change Options: In some cases, you may be able to use specific change options or flags in the system to allow for changes, but this should be done with caution and typically requires appropriate authorizations.
- Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your organization's configuration and processes.
- Check for Authorizations: Ensure that you have the necessary authorizations to make changes to the records in question.
Related Information:
KS01
(Create Cost Center), KS02
(Change Cost Center), KSB1
(Cost Center Report), etc.If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who can provide more tailored assistance based on your specific SAP environment and configuration.
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