How To Fix /EACA/MSG_BTA_PROFIT110 - Key figure &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACA/MSG_BTA_PROFIT -

• Message number: 110

• Message text: Key figure &1 is not valid

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.

Unfortunately, there isn't any extra information in this error notice.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /EACA/MSG_BTA_PROFIT110 - Key figure &1 is not valid ?

  The SAP error message /EACA/MSG_BTA_PROFIT110 Key figure &1 is not valid typically indicates that there is an issue with the key figure being referenced in a report or transaction related to Profitability Analysis (CO-PA) or similar modules. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid Key Figure: The key figure specified in the error message does not exist in the system or is not defined in the context where it is being used.
  Configuration Issues: The key figure may not be properly configured in the system, or it may not be activated for the specific report or analysis.
  Data Model Changes: Changes in the data model or the underlying structure of the key figures may lead to this error if the report or transaction is not updated accordingly.
  Authorization Issues: The user may not have the necessary authorizations to access the specified key figure.
  
  Solutions:
  
  
  Check Key Figure Definition:
  
  Verify that the key figure referenced in the error message exists in the system. You can do this by navigating to the relevant configuration settings in the SAP system (e.g., in the CO-PA configuration).
  Ensure that the key figure is correctly defined and activated.
  
  
  
  Review Report/Transaction Configuration:
  
  If you are using a custom report or transaction, check the configuration to ensure that the key figure is included and correctly referenced.
  Update the report or transaction to reflect any changes made to the key figures.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access the key figure. This may involve checking user roles and authorizations in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details about the key figure and its usage. This can provide insights into any prerequisites or dependencies.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version and configuration of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KE30 (Report Painter) or KE24 (Display Line Items) that may help in analyzing profitability reports.
  SAP Notes: Search for SAP Notes related to the error message or the specific key figure to see if there are known issues or patches available.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional context or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.