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Message type: E = Error
Message class: KW - CO-ABC Activity-Based Costing
Message number: 373
Message text: Column has no corresponding entry
The column with function &V1& does not have a respective entry.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Insert an entry into one of the cells of the corresponding column.
Error message extract from SAP system. Copyright SAP SE.
KW373
- Column has no corresponding entry ?The SAP error message KW373 ("Column has no corresponding entry") 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 there is a mismatch or missing entry in the configuration or data that is expected by the system.
Causes:
- Missing Master Data: The error may arise if the system is trying to access a cost center, internal order, or other master data that has not been created or is not active.
- Incorrect Configuration: There may be a configuration issue in the controlling area or the specific settings for the cost center or internal order.
- Data Inconsistency: There could be inconsistencies in the data, such as missing entries in the relevant tables that the system expects to find.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access certain data, leading to this error.
Solutions:
- Check Master Data: Verify that all relevant master data (cost centers, internal orders, etc.) exists and is correctly configured. Ensure that the entries are active and valid.
- Review Configuration: Go through the configuration settings in the controlling area to ensure that everything is set up correctly. This includes checking the settings for cost elements, cost centers, and internal orders.
- Data Consistency Check: Run consistency checks in the system to identify any discrepancies in the data. This can often be done through transaction codes like KAH3 (for cost centers) or KO03 (for internal orders).
- Authorization Check: Ensure that the user has the necessary authorizations to access the data. This can be checked through transaction SU53 or by consulting with your security team.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can perform a deeper analysis of the system configuration and data.
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