Message type: E = Error
Message class: KE/AD -
Message number: 041
Message text: Separate CO-PA record type for actual price calculation
Error message extract from SAP system. Copyright SAP SE.
KE/AD041
- Separate CO-PA record type for actual price calculation ?The SAP error message KE/AD041, which states "Separate CO-PA record type for actual price calculation," typically occurs in the context of Profitability Analysis (CO-PA) when there is an issue with the configuration of record types for actual price calculations in the system.
Cause: The error is generally caused by one of the following reasons: Missing Configuration: The system may not have the necessary configuration for the record types used in actual price calculations. This can happen if the record types for CO-PA are not properly defined or if there is a mismatch in the settings. Incorrect Settings: The settings for the valuation of actual prices in CO-PA may not be aligned with the requirements of the business processes. This includes settings related to the valuation method, record types, or the assignment of characteristics. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the CO-PA tables.
Solution: To resolve
Get instant SAP help. Sign up for our Free Essentials Plan.
KE/AD040
Specifying a CO-PA record type only useful with separate CO bus. trans
MESS SHORT TEXT: Specifying a CO-PA record type only useful with separate CO bus. transWhat causes this issue? You have specified a separate CO-PA r...
KE/AD030
Currency for ledger & not found
What causes this issue? The currency for ledger &v1& cannot be determined in operating concern &v2&.System Response The line item ca...
KE/AD100
********** Reserved for incoming orders (LIS)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KE/AD101
Document &, item & was not placed in the batch-input session
What causes this issue? The selected sales document cannot be placed in a batch-input session.System Response The system issues an error message and...
Click on this link to search all SAP messages.