How To Fix KE/AD000 - ********** Reserved for general messages (not interface-specific)

SAP Error Message - Details

• Message type: E = Error

• Message class: KE/AD -

• Message number: 000

• Message text: ********** Reserved for general messages (not interface-specific)

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 KE/AD000 - ********** Reserved for general messages (not interface-specific) ?

  The SAP error message KE/AD000 is a general message that indicates an issue related to the CO (Controlling) module, specifically in the area of actual data (AD) processing. This message is often reserved for various situations that do not fall under a specific interface or category, making it somewhat generic.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the controlling documents.
  Configuration Issues: Incorrect configuration settings in the CO module can lead to errors when trying to post or process data.
  Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  Missing Master Data: Required master data (like cost centers, internal orders, etc.) may be missing or incorrectly set up.
  
  Solutions:
  
  Check Data Entries: Review the data entries for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings in the CO module to ensure they are set up correctly. This may involve checking settings related to cost centers, internal orders, and other relevant areas.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions.
  Technical Support: If the issue persists, it may be necessary to involve technical support to investigate any underlying technical issues.
  Master Data Verification: Check that all required master data is available and correctly configured. This includes ensuring that cost centers, internal orders, and other relevant entities are set up properly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items), to analyze the data further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to the CO module for best practices and guidelines on data entry and configuration.
  
  If the error 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.