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

SAP Error Message - Details

• 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.

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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 profitability analysis to ensure they are set up correctly.
  Verify Master Data: Ensure that all relevant master data (cost centers, profit centers, internal orders) is complete and accurate.
  Review Document Types: Check the document types used in the transactions to ensure they are appropriate for the credit line items being generated.
  Analyze Posting Logic: Investigate the posting logic to identify any errors or inconsistencies that may be causing the issue.
  Currency Settings: Ensure that currency settings are correct and that there are no issues with currency conversion.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like KE53 (Display Profitability Segment) or KSB1 (Cost Centers: Actual Line Items) to analyze the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure in the credit line item generation process.
  Consult Documentation: Review SAP documentation related to CO and CO-PA for further insights into the configuration and processing of credit line items.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.