How To Fix MLCCS006 - Error during import of plan cost component split for key &1

SAP Error Message - Details

• Message type: E = Error

• Message class: MLCCS - Message for Actual Costing

• Message number: 006

• Message text: Error during import of plan cost component split for key &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MLCCS006 - Error during import of plan cost component split for key &1 ?

  The SAP error message MLCCS006, which states "Error during import of plan cost component split for key &1," typically occurs in the context of cost planning and cost component splits in SAP. This error can arise during the import of planned costs into the system, particularly when dealing with cost component structures.
  Causes:
  
  Data Inconsistency: The data being imported may not match the expected format or structure. This could be due to missing or incorrect entries in the cost component split.
  Configuration Issues: There may be issues with the configuration of the cost component structure or the planning layout.
  Missing Master Data: Required master data (like cost centers, internal orders, etc.) may be missing or not properly set up.
  Authorization Issues: The user may not have the necessary authorizations to perform the import operation.
  Technical Errors: There could be underlying technical issues, such as problems with the database or the application server.
  
  Solutions:
  
  Check Data Consistency: Review the data being imported for any inconsistencies or errors. Ensure that all required fields are populated correctly.
  Review Configuration: Verify the configuration of the cost component structure in the system. Ensure that it aligns with the planning requirements.
  Validate Master Data: Ensure that all necessary master data is available and correctly configured in the system. This includes checking cost centers, internal orders, and any other relevant entities.
  Authorization Check: Confirm that the user performing the import has the necessary authorizations to execute the operation.
  Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the issue.
  Re-run the Import: After addressing any identified issues, attempt to re-run the import process to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP06 (Cost Center Planning) or KP26 (Activity Type Planning) that may be involved in the planning process.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches and updates.
  Documentation: Review SAP documentation related to cost planning and cost component splits for best practices and troubleshooting tips.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.