How To Fix KE/AD006 - Company code currency not activated for operating concern &

SAP Error Message - Details

• Message type: E = Error

• Message class: KE/AD -

• Message number: 006

• Message text: Company code currency not activated for operating concern &

What causes this issue?

No update in the company code currency is currently implemented for
operating concern <(>&<)>. Consequently, the analysis cannot be
performed.

System Response

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KE/AD006 - Company code currency not activated for operating concern & ?

  The SAP error message KE/AD006 indicates that the company code currency is not activated for the specified operating concern. This error typically arises in the context of Profitability Analysis (CO-PA) when you attempt to perform activities related to an operating concern that has not been properly configured with respect to the company code currency.
  Cause:
  
  Configuration Issue: The operating concern has not been set up to include the company code currency. This can happen if the operating concern was created without the necessary settings or if changes were made to the company code or operating concern configuration.
  Missing Settings: The currency settings for the operating concern may not have been defined correctly, leading to a mismatch between the operating concern and the company code.
  
  Solution:
  To resolve the KE/AD006 error, follow these steps:
  
  
  Check Operating Concern Configuration:
  
  Go to the SAP Easy Access screen and navigate to the following path:
  Controlling (CO) -> Profitability Analysis (CO-PA) -> Master Data -> Operating Concern -> Define Operating Concern
  
  Ensure that the operating concern is correctly configured and that the company code currency is activated.
  
  
  
  Activate Company Code Currency:
  
  If the company code currency is not activated, you will need to modify the operating concern settings to include it. This can typically be done in the configuration settings for the operating concern.
  You may need to consult with your SAP Basis or CO consultant to make these changes, as they may require specific authorizations.
  
  
  
  Check Company Code Settings:
  
  Ensure that the company code itself is correctly configured and that it is linked to the operating concern. You can check this in the company code settings under:
  Financial Accounting (FI) -> General Ledger Accounting -> Master Data -> G/L Accounts -> Prepare G/L Account Creation
  
  
  
  
  Transport Changes:
  
  If you are working in a development environment, ensure that any changes made are transported to the production environment correctly.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes such as OKKP (for controlling area settings) and KE52 (to change operating concern) to navigate directly to the relevant configuration areas.
  Documentation: Refer to SAP Help documentation for detailed steps on configuring operating concerns and company codes.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in CO-PA configurations.
  
  By following these steps, you should be able to resolve the KE/AD006 error and ensure that your operating concern is properly configured with respect to the company code currency.