How To Fix KY185 - Detail

KY185 - Overview

• Message type: E = Error

• Message class: KY - Messages for SAP-EIS: Presentation

• Message number: 185

• Message text: Detail

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message KY185 - Detail ?

  The SAP error message KY185 typically relates to issues with the assignment of cost centers or internal orders in the context of controlling (CO) module transactions. The specific details of the error can vary, but it generally indicates that there is a problem with the configuration or data related to cost accounting.
  
  Cause:
  
  Missing or Incorrect Master Data: The cost center or internal order may not be properly defined in the system, or it may be inactive.
  Incorrect Assignment: The cost center or internal order may not be assigned to the appropriate controlling area.
  Period Closing Issues: The error may occur if the period is closed for posting, and you are trying to post to a closed period.
  Authorization Issues: The user may not have the necessary authorizations to post to the specified cost center or internal order.
  
  
  Solution:
  
  Check Master Data: Verify that the cost center or internal order exists and is active. You can do