How To Fix KE/AD336 - &1 credit line items generated with document number &2

KE/AD336 - Overview

• Message type: E = Error

• Message class: KE/AD -

• Message number: 336

• Message text: &1 credit 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/AD336 - &1 credit line items generated with document number &2 ?

  The SAP error message KE/AD336 typically indicates an issue related to credit line items in the context of controlling (CO) and profitability analysis (CO-PA). The message suggests that there are credit line items generated with a specific document number, which may not be processed correctly due to various reasons.
  
  Cause:
  
  Incorrect Configuration: The configuration settings for the controlling area or the profitability analysis may not be set up correctly.
  Missing Master Data: There may be missing or incorrect master data related to cost centers, profit centers, or internal orders.
  Document Type Issues: The document type used for the transaction may not be compatible with the credit line item generation.
  Posting Errors: There may be errors in the posting logic that lead to inconsistencies in the credit line items.
  Currency Issues: If there are currency conversion issues, it may lead to discrepancies in the credit line items.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings in the controlling area and