Message type: E = Error
Message class: KE/AD -
Message number: 700
Message text: <<<<<<<<<<< Reserved for messages from periodic valuation
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
KE/AD700
- <<<<<<<<<<< Reserved for messages from periodic valuation ?The SAP error message KE/AD700, which is reserved for messages from periodic valuation, typically indicates an issue related to the periodic valuation process in the Controlling (CO) module, particularly in the area of actual costing or product costing.
Cause: The error message KE/AD700 can arise due to several reasons, including but not limited to:
Configuration Issues: Incorrect configuration in the controlling area or in the settings for actual costing can lead to this error. Missing Data: Required data for the periodic valuation process may be missing or incomplete, such as missing cost elements, cost centers, or master data. Period Closure: The period for which the valuation is being attempted may be closed, preventing any further postings or valuations. Technical Issues: There may be underlying technical issues, such as problems with the database or inconsistencies in the data.
Solution: To resolve the KE/AD700 error, you can take the following steps: Check Configuration: Review the configuration settings for the controlling area
Get instant SAP help. Sign up for our Free Essentials Plan.
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/AD604
Document with unauthorized business transaction "&2"
What causes this issue? Document &v1& cannot be transferred to Profitability Analysis (CO-PA) because the business transaction"&v2&a...
KE/AD701
Inconsistency arose during processing of line item &1/&2/&3
What causes this issue? During periodic valuation, an inconsistency was found in the line item with the document number &v1&, item &v2&am...
KE/AD800
********** Reserved for Account Assignment messages
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.