The SAP CO error message KI235, “Document & already posted in Controlling Area,” indicates that there is an attempt to post a document in SAP Controlling (CO) that has already been posted in the specified controlling area. This error is typically encountered when there is an attempt to post a duplicate or identical document within […]
Category: SAP ERRORS
SAP Error KI235 “Document & has the status &” during assessment or distribution
The SAP CO error message KI235, “Document & has the status &,” typically occurs during assessment or distribution processes and indicates that there is an issue with the status of the specified CO document. The status of a document in SAP Controlling (CO) can impact its processing and reversals. Here are steps to address this […]
SAP Message No. KI204 – “Parallel posting not possible for value type & in fiscal year variant
The SAP CO error message KI204, “Parallel posting not possible for value type & in fiscal year variant &,” typically indicates that there is a restriction preventing parallel posting for the specified combination of value type and fiscal year variant. Parallel posting involves posting entries in parallel to different ledgers or versions. Here are some […]
SAP Error KI248 “Inconsistent data & in CO document & in controlling area”
Error KI248 “Inconsistent data & in CO document & in controlling area
SAP Error Message KI235 “Document & does not exist” during CO document posting’
The SAP Error Message KI235 in SAP Controlling (CO) typically occurs when there is an inconsistency or discrepancy related to the CO document during posting. Here are some possible reasons and steps to resolve the “Document & does not exist” error: Always exercise caution when making changes in a live SAP environment, and consider testing […]
How can you link customer and vendor master records in SAP FICO : SAP EXPERT SOLUTIONS
How can you link customer and vendor master records in SAP FICO : SAP EXPERT SOLUTIONS A: On the customer master there is a field “vendor” and likewise on the vendor master there is a field “customer”. By entering these master data numbers, a link can be created between the AP/AR subledger for use in […]
What is the additional log in the Accounts payable payment program and how can it be used fortroubleshooting?SAP FICO INTERVIEW QUESTIONS
What is the additional log in the Accounts payable payment program and how can it be used fortroubleshooting?SAP FICO INTERVIEW QUESTIONS
SAP ERROR “Controlling Indicators (or) Controlling – XXXX1 Not Exists Solution”
While giving Controlling Area by Cost Center getting below error.Controlling Indicators (or) Controlling – XXXX1 Not Exists Solution: Go to T Code OKKP Click on Position and give Controlling Area Code. Select your Controlling Area Line. On left side double click on Activate Components/ Control Indicators. Then go to Activate Components Fieldo Select Cost Center […]
SAP ERROR ” ABAP RUN TIME ERROR “
SAP ABAP Runtime Error Solution Go to T Code ST22 Click on the Days (or) Date to Display Errors. After clicking that system will display errors list, if all errors are same then double click on one line. Click on Error Analysis on left side of screen which are under Runtime error – ABAP Developer […]
SAP ERROR MESSAGE “Posting Only Possible in Periods XXXX/XX & XXXX/XX “
While Creating Goods Receipt getting below error.Posting Only Possible in Periods XXXX/XX & XXXX/XX Solution If Posting Dates in MMRV T Code & Posting Dates in MIGO T Code Screen is not same, then above error will trigger. We have to open current month posting periods to post goods movements in MMPV T Code. Go […]