How To Fix KX950 - -------------------------------------------------------------------------

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 950

• Message text: -------------------------------------------------------------------------

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KX950 - ------------------------------------------------------------------------- ?

  The SAP error message KX950 typically relates to issues with the costing or pricing of materials in the SAP system, particularly in the context of controlling (CO) and profitability analysis (CO-PA). The error message can indicate that there is a problem with the configuration or data that is preventing the system from processing a transaction correctly.
  Cause:
  
  Missing or Incorrect Configuration: The error may arise from missing or incorrect settings in the controlling area, such as cost centers, internal orders, or profit centers.
  Data Inconsistencies: There may be inconsistencies in the master data, such as material master records or cost estimates that are not aligned with the expected values.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action that triggered the error.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the controlling area and ensure that all necessary settings are correctly defined.
  Validate Master Data: Ensure that all relevant master data (material master, cost centers, etc.) is correctly maintained and does not have any inconsistencies.
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the action.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as CK11N (Create Cost Estimate) or KSB1 (Cost Centers: Actual Line Items).
  Documentation: Review SAP documentation related to controlling and profitability analysis for more context on how these components interact.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  If you have specific details about the context in which the error occurred, that information could help in providing a more tailored solution.