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Message type: E = Error
Message class: KZ - Cost Object Repetitive Mfg / Process Mfg
Message number: 069
Message text: Set the controlling area
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KZ069
- Set the controlling area ?The SAP error message KZ069, which states "Set the controlling area," typically occurs when a user attempts to perform a transaction that requires a controlling area to be defined, but it has not been set in the relevant context. This error is often encountered in the context of controlling (CO) module transactions, such as when creating or posting to cost centers, internal orders, or other CO-related objects.
Cause:
- Missing Controlling Area: The controlling area is not defined for the user or the transaction being executed.
- User Profile Settings: The user profile may not have the necessary settings to access the controlling area.
- Transaction Context: The transaction being executed may not have the controlling area specified in the selection criteria or parameters.
Solution:
Define Controlling Area:
- Go to the transaction code
OKKP
(or navigate through the SAP menu: Accounting > Controlling > General Settings > Define Controlling Area).- Ensure that a controlling area is created and properly configured.
Set Controlling Area in User Profile:
- Check the user profile settings to ensure that the controlling area is assigned to the user.
- You can do this by going to transaction code
SU01
(User Maintenance) and checking the parameters for the user.Specify Controlling Area in Transaction:
- When executing the transaction, ensure that the controlling area is specified in the selection screen or input fields.
- If applicable, check if the controlling area is set in the master data of the object you are working with (e.g., cost center, internal order).
Check Authorization:
- Ensure that the user has the necessary authorizations to access the controlling area. This can be checked in transaction
SU53
after the error occurs.Consult Documentation:
- If the issue persists, consult the SAP documentation or help resources for specific guidance related to the transaction you are trying to execute.
Related Information:
KSB1
(Cost Centers: Actual Line Items), KO01
(Create Internal Order), and others that may be relevant to your work in the CO module.If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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