How To Fix KE/AD335 - &1 target line items generated with document number &2

SAP Error Message - Details

• Message type: E = Error

• Message class: KE/AD -

• Message number: 335

• Message text: &1 target line items generated with document number &2

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/AD335 - &1 target line items generated with document number &2 ?

  The SAP error message KE/AD335 typically indicates an issue related to the generation of target line items in the context of actual data postings in the Controlling (CO) module. This error can occur during the execution of various transactions, particularly when dealing with internal orders, cost centers, or profit centers.
  Cause:
  The error message KE/AD335 is generally triggered by one of the following reasons:
  
  
  Missing or Incorrect Configuration: The configuration for the controlling area, internal orders, or cost centers may not be set up correctly, leading to issues in generating target line items.
  
  
  Document Number Issues: The document number referenced in the error message may not exist, or there may be inconsistencies in the document that prevent the generation of line items.
  
  
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed, which can prevent the generation of line items.
  
  
  Data Consistency Issues: There may be inconsistencies in the data being posted, such as missing master data or incorrect account assignments.
  
  
  Solution:
  To resolve the KE/AD335 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for the controlling area, internal orders, and cost centers to ensure they are set up correctly. Make sure that all necessary settings are in place.
  
  
  Verify Document Number: Check the document number mentioned in the error message to ensure it exists and is valid. You can use transaction codes like FB03 (Display Document) to view the document details.
  
  
  Check Posting Period: Ensure that the posting period for the transaction is open. You can check this in the transaction code OB52 (Maintain Posting Periods).
  
  
  Review Master Data: Ensure that all relevant master data (cost centers, internal orders, profit centers) is correctly maintained and active.
  
  
  Analyze Logs: Use transaction codes like KE53 (Display Actual Line Items) or KE5Z (Display Actual Line Items for Internal Orders) to analyze the line items and identify any discrepancies.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KE53, KE5Z, FB03, and OB52 for troubleshooting.
  SAP Documentation: Review SAP documentation related to Controlling (CO) for more insights into configuration and data posting processes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the KE/AD335 error message in SAP.