How To Fix K-269 - Key figure &2 not transferred for risk category &1

SAP Error Message - Details

• Message type: E = Error

• Message class: K- -

• Message number: 269

• Message text: Key figure &2 not transferred for risk category &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message K-269 - Key figure &2 not transferred for risk category &1 ?

  The SAP error message K-269, which states "Key figure &2 not transferred for risk category &1," typically occurs in the context of SAP Controlling (CO) or SAP Profitability Analysis (CO-PA) when there is an issue with the transfer of key figures related to risk categories in your data processing.
  Cause:
  
  Missing Key Figure: The key figure specified in the error message may not be defined or may not exist in the context of the specified risk category.
  Configuration Issues: There may be configuration issues in the settings for the risk categories or key figures in the relevant SAP module.
  Data Transfer Issues: The data transfer process may not be correctly set up, leading to the failure to transfer the key figure for the specified risk category.
  Inconsistent Data: The data being processed may have inconsistencies or may not meet the required criteria for the key figure to be transferred.
  
  Solution:
  
  Check Key Figure Definition: Verify that the key figure (&2) is correctly defined in the system and is available for the specified risk category (&1). You can do this by checking the configuration settings in the relevant module.
  Review Configuration Settings: Go to the configuration settings for the risk categories and ensure that all necessary key figures are properly assigned and configured.
  Data Transfer Process: Review the data transfer process to ensure that it is correctly set up to include the key figure for the specified risk category. This may involve checking the data source, transformation rules, and target settings.
  Data Consistency: Ensure that the data being processed is consistent and meets the requirements for the key figure transfer. This may involve data cleansing or validation steps.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any additional guidance or troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KEB1 (for CO-PA) or other related transactions that may help in analyzing the configuration and data.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the K-269 error and implement a solution to resolve it.