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Message type: E = Error
Message class: SKTY - Übersetzung: Kurztexte
Message number: 010
Message text: & proposals inserted
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
SKTY010
- & proposals inserted ?The SAP error message SKTY010 typically relates to issues with the configuration of the system, particularly in the context of the SAP Controlling (CO) module. This error can occur when there are problems with the assignment of cost centers, internal orders, or other controlling objects.
Cause of SKTY010 Error
The SKTY010 error message usually indicates that there is a problem with the assignment of a controlling object, such as:
- Missing or Incorrect Configuration: The controlling area or cost center may not be properly configured or assigned.
- Inconsistent Data: There may be inconsistencies in the master data related to cost centers, internal orders, or other controlling objects.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the relevant controlling objects.
- Period Closing Issues: The error can also occur if the period is closed for posting, and the system does not allow further entries.
Solutions to SKTY010 Error
To resolve the SKTY010 error, you can take the following steps:
Check Configuration:
- Ensure that the controlling area is correctly configured and that all necessary assignments (e.g., cost centers, internal orders) are in place.
- Verify that the cost center or internal order is active and valid for the period in question.
Review Master Data:
- Check the master data for the cost centers or internal orders involved. Ensure that they are correctly set up and that there are no inconsistencies.
- Use transaction codes like
KS03
(Display Cost Center) orKO03
(Display Internal Order) to review the details.Authorization Check:
- Ensure that the user has the necessary authorizations to perform the action that triggered the error. This may involve checking user roles and permissions.
Period Management:
- If the error is related to period closing, check if the period is open for posting. You can use transaction code
OB52
to manage posting periods.Consult SAP Notes:
- Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
Debugging:
- If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require assistance from a technical consultant.
Related Information
KS01
(Create Cost Center), KO01
(Create Internal Order), and KSB1
(Cost Centers: Actual Line Items).If the problem continues after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.
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