How To Fix KE/AD002 - Document &, item & was posted to Profitability Analysis

SAP Error Message - Details

• Message type: E = Error

• Message class: KE/AD -

• Message number: 002

• Message text: Document &, item & was posted to Profitability Analysis

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KE/AD002 - Document &, item & was posted to Profitability Analysis ?

  The SAP error message KE/AD002 indicates that a document and item have been posted to Profitability Analysis (CO-PA) but cannot be processed further due to certain issues. This error typically arises in the context of the Controlling module, specifically when dealing with Profitability Analysis.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Missing or Incorrect Configuration: The configuration settings for Profitability Analysis may not be set up correctly, leading to issues when trying to post documents.
  
  
  Document Type Issues: The document type used for the posting may not be allowed for CO-PA postings.
  
  
  Missing Profitability Segment: The profitability segment may not be filled in the document, which is required for CO-PA postings.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being posted, such as missing or incorrect account assignments.
  
  
  Authorization Issues: The user may not have the necessary authorizations to post to CO-PA.
  
  
  Solution:
  To resolve the KE/AD002 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for Profitability Analysis in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Review Document Type: Verify that the document type being used is allowed for CO-PA postings. You can check this in the configuration settings for the relevant document types.
  
  
  Ensure Profitability Segment is Filled: Make sure that the profitability segment is filled in the document. If it is missing, you may need to adjust the document or the underlying data.
  
  
  Data Validation: Check the data being posted for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  Authorization Check: Confirm that the user has the necessary authorizations to perform postings in CO-PA. If not, you may need to adjust the user's roles and permissions.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions to common issues.
  
  
  Debugging: If the issue persists, consider debugging the posting process to identify the exact point of failure. This may require assistance from a technical consultant.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like KE30 (Report for CO-PA) or KE24 (Display CO-PA Document) to analyze the profitability analysis documents.
  SAP Documentation: Refer to the official SAP documentation for detailed information on CO-PA configuration and troubleshooting.
  Community Forums: Engage with SAP community forums or support channels for additional insights and shared experiences from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the KE/AD002 error in SAP.