How To Fix KE/AD200 - ********** Reserved for FI/CO document processing

SAP Error Message - Details

• Message type: E = Error

• Message class: KE/AD -

• Message number: 200

• Message text: ********** Reserved for FI/CO document processing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KE/AD200 - ********** Reserved for FI/CO document processing ?

  The SAP error message KE/AD200, which states "Reserved for FI/CO document processing," typically occurs in the context of the Controlling (CO) module when there is an issue with the allocation of costs or the processing of CO documents. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Document Type Issues: The document type being used may not be configured correctly for CO postings.
  Missing Configuration: There may be missing or incorrect configuration in the controlling area or the relevant cost centers.
  Posting Period Issues: The posting period may be closed, preventing any further postings.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing master data or incorrect account assignments.
  
  Solutions:
  
  
  Check Document Type Configuration: Ensure that the document type used for the transaction is correctly configured for CO postings. This can be done in the configuration settings of the SAP system.
  
  
  Review Configuration Settings: Verify the configuration settings for the controlling area, cost centers, and any other relevant master data. Ensure that all necessary settings are in place.
  
  
  Open Posting Period: Check the posting period in the controlling area. If it is closed, you may need to open it or use a different period for the posting.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the user profile.
  
  
  Data Validation: Validate the data being processed. Check for missing or incorrect master data, such as cost centers, internal orders, or account assignments. Correct any inconsistencies found.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require assistance from a technical consultant.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KE21N (Create CO Document), KE22N (Change CO Document), and KE24 (Display CO Document) to help in troubleshooting.
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Refer to SAP documentation for detailed information on CO document processing and error handling.
  
  By following these steps, you should be able to identify the cause of the KE/AD200 error and implement a suitable solution. If the problem persists, consider reaching out to your SAP support team for further assistance.