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Message type: E = Error
Message class: KE -
Message number: 006
Message text: Operating concern & will be updated automatically
Your system has been upgraded to a new release, or a hot package has
been imported. Operating concern &V1& therefore needs to be adjusted to
the new system environment.
You cannot use this operating concern (for postings, reports, and so
on) until you have executed the adjustments.
When you press "Continue", the system will automatically carry out the
adjustments. This will take a few minutes. After that you can continue
working in the system.
If problems arise during the adjustments, the system will issue error
messages to inform you of this. If this happens, contact your system
administrator. Proceed according to the recommendations given in the
long texts of these error messages.
Error message extract from SAP system. Copyright SAP SE.
KE006
- Operating concern & will be updated automatically ?The SAP error message KE006, which states "Operating concern & will be updated automatically," typically occurs in the context of Profitability Analysis (CO-PA) when there are issues related to the operating concern configuration or data consistency.
Cause:
- Operating Concern Configuration: The operating concern may not be properly configured or may be missing necessary settings.
- Data Inconsistency: There may be inconsistencies in the data that prevent the system from updating the operating concern automatically.
- Missing Authorizations: The user may lack the necessary authorizations to perform the operation related to the operating concern.
- Transaction Data Issues: There could be issues with the transaction data that is being processed, such as missing or incorrect entries.
Solution:
Check Configuration:
- Go to the configuration settings for the operating concern in the SAP system (Transaction code: OKKP).
- Ensure that all necessary settings are correctly defined, including characteristics and value fields.
Data Consistency Check:
- Run consistency checks for the data in the operating concern. You can use transaction code KE4S to check for inconsistencies.
- If inconsistencies are found, resolve them by correcting the underlying data.
Authorization Check:
- Verify that the user has the necessary authorizations to access and modify the operating concern. This can be checked in the user roles and profiles.
Review Transaction Data:
- Check the transaction data that is being processed for any missing or incorrect entries. Ensure that all required fields are filled out correctly.
Consult SAP Notes:
- Look for relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
System Logs:
- Review system logs (Transaction code: SLG1) for any additional error messages or warnings that may provide more context about the issue.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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