How To Fix KZ113 - Entry number & does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 113

• Message text: Entry number & does not exist

What causes this issue?

You tried to go to the entry with the number &v1&. This entry does not
exist.

How to fix this error?

Enter the line number of an existing entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KZ113 - Entry number & does not exist ?

  The SAP error message KZ113 ("Entry number & does not exist") typically occurs in the context of controlling (CO) or financial accounting (FI) when the system is unable to find a specific entry in a table or database that it expects to be there. This can happen for various reasons, such as missing data, incorrect configuration, or issues with the underlying data integrity.
  Causes:
  
  Missing Data: The entry number referenced in the error message may not exist in the relevant database table. This could be due to data not being created or deleted inadvertently.
  Incorrect Configuration: There may be configuration issues in the controlling area, cost center, or other related settings that prevent the system from recognizing the entry.
  Data Consistency Issues: If there are inconsistencies in the data, such as incomplete postings or errors during data migration, this error can occur.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the entry, leading to this error.
  
  Solutions:
  
  Check Entry Number: Verify that the entry number referenced in the error message is correct. Ensure that it exists in the relevant tables (e.g., cost center, internal order).
  Data Integrity Check: Run data consistency checks to identify any missing or inconsistent data. This can often be done using transaction codes like KAH3 (for cost centers) or KOB1 (for order reports).
  Configuration Review: Review the configuration settings in the controlling area or other relevant areas to ensure they are set up correctly. This may involve checking the settings in transaction codes like OKKP (for controlling area) or KS01 (for cost centers).
  Authorization Check: Ensure that the user has the necessary authorizations to access the data. This can be checked with the help of your SAP security team.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (for cost center reports), KOB1 (for order reports), and KAH3 (for cost center master data).
  SAP Notes: Check the SAP Support Portal for any notes related to error KZ113, as there may be specific fixes or recommendations provided by SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the KZ113 error in SAP.