How To Fix /EACA/MSG_BTA_PROFIT160 - No profit information was transferred


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /EACA/MSG_BTA_PROFIT -

  • Message number: 160

  • Message text: No profit information was transferred

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /EACA/MSG_BTA_PROFIT160 - No profit information was transferred ?

    The SAP error message /EACA/MSG_BTA_PROFIT160 indicating "No profit information was transferred" typically arises in the context of profit center accounting or profitability analysis within SAP. This error suggests that the system expected profit-related data to be present but did not find any.

    Causes:

    1. Missing Profitability Data: The transaction or document being processed does not have any associated profitability data, such as profit center or segment information.
    2. Configuration Issues: There may be configuration settings in the system that are not correctly set up for profitability analysis.
    3. Data Transfer Issues: If the data is being transferred from another system or module, there may be issues in the data transfer process.
    4. Incorrect Document Type: The document type being processed may not be configured to allow for profit information.
    5. User Authorization: The user may not have the necessary authorizations to view or process profit-related data.

    Solutions:

    1. Check Document Data: Review the document or transaction that triggered the error to ensure that all required profitability fields (like profit center, segment, etc.) are filled out correctly.
    2. Configuration Review: Verify the configuration settings in the SAP system related to profitability analysis and profit center accounting. Ensure that the relevant settings are correctly defined.
    3. Data Transfer Validation: If the data is being transferred from another system, check the data transfer logs and mappings to ensure that profit-related data is being correctly transferred.
    4. Document Type Settings: Ensure that the document type being used is set up to allow for profit information. This may involve checking the configuration in the relevant SAP modules.
    5. User Authorization Check: Confirm that the user has the necessary authorizations to access and process profit-related data.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or additional guidance for resolving specific issues.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KE5Z (Display Profitability Report) or KSB1 (Cost Centers: Actual Line Items) to analyze profitability data.
    • Documentation: Review SAP documentation related to Profitability Analysis (CO-PA) and Profit Center Accounting (EC-PCA) for best practices and configuration guidelines.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP CO (Controlling) modules for further assistance.

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