Message type: E = Error
Message class: KE/AD -
Message number: 604
Message text: Document with unauthorized business transaction "&2"
Document &v1& cannot be transferred to Profitability Analysis (CO-PA)
because the business transaction"&v2&'"(&v3&) is not profit-related.
The document is not posted to CO-PA.
If you decide that the document does contain data relevant to CO-PA and
that it therefore should be posted to CO-PA, change your Customizing
settings accordingly. Otherwise you can ignore this message.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
KE/AD604
- Document with unauthorized business transaction "&2" ?The SAP error message KE/AD604 indicates that there is an issue with authorization related to a specific business transaction. This error typically occurs in the context of controlling (CO) and can arise when a user attempts to execute a transaction or access data for which they do not have the necessary permissions.
Cause: The error message "Document with unauthorized business transaction '&2'" suggests that the user is trying to access a document or perform an action that is restricted due to insufficient authorization. The "&2" placeholder usually represents the specific business transaction code or document type that the user is attempting to access.
Solution: To resolve this error, you can take the following steps: Check User Authorizations: Verify the user's roles and authorizations in the SAP system. This can be done by checking the user's profile in transaction code SU01 or PFCG. Ensure that the user has the necessary authorizations for the specific business transaction indicated in
Get instant SAP help. Sign up for our Free Essentials Plan.
KE/AD603
Item &1 of billing document &2 cannot be posted
What causes this issue? Item &v1& of billing document &v2& cannot be posted to CO-PA because it has already been assigned to an order...
KE/AD602
Billing doc. &2,item &1 defined for order-rel. mfg - no update in CO-PA
What causes this issue? Item &V1& of billing document &V2& cannot be posted to CO-PA through this path because the product sold was m...
KE/AD605
Item & of billing document & is a text item
What causes this issue? Item &V1& of billng document &V2& is not posted as it involves a text item.System Response The item is not p...
KE/AD700
<<<<<<<<<<< Reserved for messages from periodic valuation
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.