How To Fix KE/AD800 - ********** Reserved for Account Assignment messages

SAP Error Message - Details

• Message type: E = Error

• Message class: KE/AD -

• Message number: 800

• Message text: ********** 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 messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KE/AD800 - ********** Reserved for Account Assignment messages ?

  The SAP error message KE/AD800, which is related to account assignment, typically indicates that there is an issue with the assignment of costs or revenues to a specific account in the Controlling (CO) module. This error can occur in various scenarios, such as during the posting of costs, the execution of allocations, or when trying to settle internal orders.
  Cause:
  The error message KE/AD800 can be triggered by several factors, including:
  
  Missing or Incorrect Account Assignment: The account assignment for the cost element may not be properly defined or may be missing.
  Invalid Cost Element: The cost element being used may not be valid for the type of transaction being processed.
  Configuration Issues: There may be configuration issues in the Controlling module, such as missing settings for cost centers, internal orders, or profit centers.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Data Inconsistencies: There may be inconsistencies in the master data related to cost centers, internal orders, or profit centers.
  
  Solution:
  To resolve the KE/AD800 error, you can take the following steps:
  
  
  Check Account Assignment: Verify that the account assignment (cost center, internal order, profit center) is correctly specified in the transaction. Ensure that the account assignment is valid and exists in the system.
  
  
  Validate Cost Elements: Ensure that the cost element being used is valid for the transaction type. Check if the cost element is set up correctly in the system.
  
  
  Review Configuration: Check the configuration settings in the Controlling module. Ensure that all necessary settings for cost centers, internal orders, and profit centers are correctly defined.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. You may need to consult with your SAP security team to verify user roles and permissions.
  
  
  Master Data Consistency: Review the master data for cost centers, internal orders, and profit centers to ensure there are no inconsistencies or missing entries.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  Debugging: If the issue persists, consider using the SAP debugging tools to trace the error and identify the root cause.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), and KSV5 (Plan/Actual Comparison).
  SAP Documentation: Refer to SAP Help documentation for detailed information on account assignment and configuration in the Controlling module.
  Community Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the KE/AD800 error in your SAP system.