How To Fix KZ062 - Transaction & not allowed for cost object ID &

SAP Error Message - Details

• Message type: E = Error

• Message class: KZ - Cost Object Repetitive Mfg / Process Mfg

• Message number: 062

• Message text: Transaction & not allowed for cost object ID &

What causes this issue?

The selected operation &V1& is not allowed for cost object ID &V2&.
What operations are allowed is established through the
<DS:GLOS.cost_object_category>cost object category</> and the cost
object type (such as cost object hierarchy or general cost object).

How to fix this error?

Check what cost object category the cost object ID has.
Go into Customizing and see what operations are allowed for this cost
object ID.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KZ062 - Transaction & not allowed for cost object ID & ?

  The SAP error message KZ062 indicates that a specific transaction is not allowed for the given cost object ID. This error typically arises in the context of controlling (CO) modules, particularly when dealing with cost centers, internal orders, or other cost objects.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Transaction Restrictions: The cost object may have restrictions on certain transactions based on its status or configuration. For example, if the cost object is closed or not in an active status, certain transactions may not be permitted.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction on the specified cost object.
  
  
  Cost Object Type: The type of cost object may not support the transaction being attempted. For instance, some transactions may only be valid for certain types of cost objects (e.g., cost centers vs. internal orders).
  
  
  Configuration Settings: There may be specific configuration settings in the controlling area or cost object that restrict certain transactions.
  
  
  Solution:
  To resolve the KZ062 error, consider the following steps:
  
  
  Check Cost Object Status: Verify the status of the cost object ID. Ensure that it is active and not closed or locked for transactions.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the transaction on the specified cost object. This may involve checking user roles and permissions in the SAP system.
  
  
  Validate Transaction Type: Confirm that the transaction you are trying to execute is valid for the type of cost object you are working with. Refer to SAP documentation or consult with your SAP CO consultant for guidance.
  
  
  Configuration Review: Check the configuration settings related to the cost object in the controlling area. This may involve reviewing settings in transaction codes like OKKP (Controlling Area) or OKEQ (Cost Object).
  
  
  Consult Documentation: Refer to SAP notes or documentation related to the specific error message for additional insights or updates that may address the issue.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CO, such as:
  
  KSB1: Report for cost centers
  KO03: Display internal order
  KOB1: Report for internal orders
  
  
  
  SAP Notes: Search for SAP Notes related to error KZ062 in the SAP Support Portal for any patches or updates that may resolve the issue.
  
  
  User Manuals: Review user manuals or training materials related to SAP CO for best practices in managing cost objects and transactions.
  
  
  By following these steps, you should be able to identify the cause of the KZ062 error and implement a suitable solution.