How To Fix KX250 - Data type problem: Add DO_&_& to LKXOBF02

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 250

• Message text: Data type problem: Add DO_&_& to LKXOBF02

What causes this issue?

The system found an inconsistency in the internal parameters of the
program currently running.

System Response

The program was terminated because it can no longer be executed.

How to fix this error?

Contact your SAP consultant or the hotline.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KX250 - Data type problem: Add DO_&_& to LKXOBF02 ?

  The SAP error message KX250, which states "Data type problem: Add DO&& to LKXOBF02," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost object controlling or internal orders. This error indicates that there is a data type mismatch or an issue with the configuration of the system related to the data being processed.
  Cause:
  
  Data Type Mismatch: The error often arises when the system encounters a data type that it does not recognize or cannot process correctly. This can happen if there are inconsistencies in the data definitions or if the data being processed does not match the expected format.
  Configuration Issues: There may be a missing or incorrectly configured object in the system, such as a cost element or internal order type that is not properly defined in the system.
  Custom Development: If there are custom programs or enhancements that interact with standard SAP functionality, they may not be handling data types correctly, leading to this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the Controlling module, particularly those related to cost objects, internal orders, and cost elements. Ensure that all necessary objects are defined and correctly configured.
  Data Type Definitions: Verify the data types being used in the relevant transactions or reports. Ensure that they match the expected definitions in the system.
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that triggered the error. Look for any custom code that may be causing the issue and correct any data type mismatches.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Consult Documentation: Review the SAP documentation for the specific module or transaction you are working with to ensure that you are following the correct procedures and using the correct data types.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KOB1 (Order Actual Line Items), KSB1 (Cost Centers: Actual Line Items), and others that may be relevant to your issue.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues have been introduced.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.