How To Fix KX193 - Change row number

SAP Error Message - Details

• Message type: E = Error

• Message class: KX - EC-EIS/EC-BP: Data basis, data collection

• Message number: 193

• Message text: Change row number

What causes this issue?

You tried to access a hierarchy node directly by entering a row number.
The row number you entered is does not exist.

System Response

Function terminated.

How to fix this error?

Choose another row number which exists.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KX193 - Change row number ?

  The SAP error message KX193, which states "Change row number," typically occurs in the context of cost center accounting or internal orders when there is an issue with the data entry in a transaction related to cost allocations or assessments. This error usually indicates that there is a problem with the row number in the data entry, which may be due to incorrect or missing information.
  Cause:
  
  Incorrect Row Number: The row number specified in the transaction does not exist or is not valid.
  Data Entry Issues: There may be missing or incorrect data in the fields that are required for processing the transaction.
  System Configuration: There could be issues with the configuration of the cost center or internal order settings in the SAP system.
  Concurrency Issues: If multiple users are trying to access or modify the same data simultaneously, it may lead to conflicts.
  
  Solution:
  
  Check Row Number: Verify that the row number you are trying to change or reference is valid and exists in the system.
  Review Data Entry: Ensure that all required fields are filled out correctly and that there are no missing values.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction you are working with.
  System Configuration: If you suspect a configuration issue, consult with your SAP administrator or technical team to review the settings related to cost centers or internal orders.
  Transaction Lock: If the issue is due to concurrency, wait for a few moments and try again, or check if another user is currently editing the same data.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to cost center accounting (e.g., KSU5, KSV5) to understand where the error might be occurring.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the appropriate permissions to make changes in the relevant modules.
  Training: If you are new to SAP or the specific module, consider additional training or resources to better understand the system's functionality.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.