How To Fix KZ145 - Assignment of single object to cost object saved

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 145

• Message text: Assignment of single object to cost object saved

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KZ145 - Assignment of single object to cost object saved ?

  The SAP error message KZ145, which states "Assignment of single object to cost object saved," typically occurs in the context of cost accounting and controlling within SAP. This message indicates that a single object (like a cost center, internal order, or project) has been successfully assigned to a cost object, but it may also imply that there are some constraints or issues related to this assignment.
  Cause:
  
  Single Object Assignment: The error usually arises when there is an attempt to assign a single object to a cost object that is not allowed or is not in line with the configuration settings in the system.
  Configuration Issues: There may be configuration settings in the controlling area or cost object settings that restrict the assignment of certain objects.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that prevent the assignment from being processed as expected.
  Authorization Issues: The user may not have the necessary authorizations to perform the assignment.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the controlling area and the specific cost object to ensure that the assignment rules allow for the type of object you are trying to assign.
  Review Master Data: Ensure that the master data for the cost object and the single object being assigned is complete and accurate. Check for any missing or incorrect entries.
  Authorization Check: Verify that the user has the necessary authorizations to perform the assignment. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and its implications. This can provide insights into any additional steps that may be required.
  Testing: If possible, try to replicate the issue in a test environment to better understand the conditions under which the error occurs. This can help in troubleshooting and finding a resolution.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), and others that may help in analyzing cost assignments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.