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Message type: E = Error
Message class: SKTY - Übersetzung: Kurztexte
Message number: 017
Message text: & source text(s) copied
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.
SKTY017
- & source text(s) copied ?The SAP error message SKTY017 typically relates to issues with the configuration of the system, particularly in the context of the SAP Controlling (CO) module. The error message usually indicates that there is a problem with the assignment of cost centers, internal orders, or other controlling objects.
Cause:
The specific cause of the SKTY017 error can vary, but common reasons include:
- Missing Configuration: The cost center or internal order may not be properly configured in the system.
- Incorrect Assignment: The cost center or internal order may not be assigned to the appropriate controlling area.
- Data Inconsistencies: There may be inconsistencies in the master data related to the controlling objects.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the relevant controlling objects.
Solution:
To resolve the SKTY017 error, you can take the following steps:
Check Configuration:
- Ensure that the cost center or internal order is correctly configured in the system.
- Verify that the controlling area is set up correctly and that the cost center or internal order is assigned to it.
Review Master Data:
- Check the master data for the cost center or internal order to ensure that all required fields are filled out correctly.
- Look for any inconsistencies or missing entries.
Authorization Check:
- Ensure that the user has the necessary authorizations to access and modify the relevant controlling objects.
- If needed, consult with your SAP security team to verify and adjust user roles.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance related to the error message.
- You can also check SAP Notes for any known issues or patches related to this error.
Testing:
- After making the necessary changes, test the transaction again to see if the error persists.
Related Information:
KS01
(Create Cost Center), KO01
(Create Internal Order), or OKKP
(Controlling Area) to check and modify the relevant configurations.If the problem 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.
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