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Message type: E = Error
Message class: KZ - Cost Object Repetitive Mfg / Process Mfg
Message number: 135
Message text: System error: Cost element set destroyed (internal error)
A system error occurred.
Please inform your system administrator.
Error message extract from SAP system. Copyright SAP SE.
KZ135
- System error: Cost element set destroyed (internal error) ?The SAP error message KZ135, which states "System error: Cost element set destroyed (internal error)," typically indicates an issue with the cost element master data or the configuration related to cost elements in the SAP system. This error can arise due to various reasons, including data inconsistencies, corruption in the cost element set, or issues during system upgrades or migrations.
Causes:
- Data Corruption: The cost element set may have been corrupted due to system errors, improper data handling, or issues during data migration.
- Configuration Issues: Incorrect configuration settings in the controlling (CO) module or related areas can lead to this error.
- Inconsistent Master Data: If there are inconsistencies in the cost element master data, it can trigger this error.
- System Upgrades: Errors during system upgrades or patches can sometimes lead to internal inconsistencies.
Solutions:
Check Cost Element Configuration:
- Navigate to the cost element configuration in the SAP system and verify that all settings are correct.
- Use transaction code
KA03
to display cost elements and check for any inconsistencies.Recreate Cost Element Set:
- If the cost element set is indeed corrupted, you may need to recreate it. This can involve deleting the corrupted set and creating a new one.
- Ensure that you have a backup of your data before making any changes.
Run Consistency Checks:
- Use transaction code
CKR1
to run consistency checks on the cost element master data. This can help identify and rectify any inconsistencies.Check for System Notes:
- Look for any SAP Notes related to this error message. SAP frequently releases notes that address specific issues, including internal errors.
- Use transaction code
SNOTE
to check for and implement relevant SAP Notes.Consult SAP Support:
- If the issue persists after trying the above solutions, it may be necessary to contact SAP Support for further assistance. Provide them with detailed information about the error, including any steps that lead to its occurrence.
Related Information:
Transaction Codes:
KA03
: Display Cost ElementCKR1
: Consistency Check for Cost ElementsSNOTE
: SAP Note ImplementationSAP Documentation: Refer to the official SAP documentation for detailed information on cost element configuration and management.
Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
Always ensure that you have proper backups and follow your organization's change management procedures when making changes to the SAP system.
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