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Message type: E = Error
Message class: KE -
Message number: 088
Message text: Type of Profitability Analysis was set to "account-based"
Operating concern &V1& only supports the account-based approach.
(See Customizing for Profitability Analysis under "Settings for the
Operating Concern":
Maintain operating concern ---> Data structures ---> Display.)
The system automatically sets the type of Profitability Analysis to
"account-based".
Error message extract from SAP system. Copyright SAP SE.
KE088
- Type of Profitability Analysis was set to "account-based" ?The SAP error message KE088 indicates that the type of Profitability Analysis (CO-PA) has been set to "account-based," which can lead to issues if the system is expecting a different configuration or if certain settings are not aligned with this choice. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Configuration Mismatch: The error typically arises when there is a mismatch in the configuration settings for Profitability Analysis. If the system is set to use account-based CO-PA, but certain transactions or reports are trying to access or utilize the costing-based CO-PA, this can trigger the error.
- Data Structure: The data structure for account-based CO-PA is different from that of costing-based CO-PA. If the system is trying to process data that is not compatible with the account-based structure, it can lead to this error.
- Transaction Type: Certain transactions or reports may not be compatible with account-based CO-PA, leading to this error when they are executed.
Solution:
Check Configuration: Review the configuration settings in the SAP system for Profitability Analysis. Ensure that the settings for account-based CO-PA are correctly configured and that there are no conflicting settings.
- Navigate to SPRO > Controlling > Profitability Analysis > General Settings > Activate Account-Based Profitability Analysis and verify the settings.
Transaction Compatibility: Ensure that the transactions you are trying to execute are compatible with account-based CO-PA. If they are not, you may need to switch to costing-based CO-PA or adjust the transactions accordingly.
Data Consistency: Check for any inconsistencies in the data that may be causing the error. This includes ensuring that all necessary master data and transaction data are correctly set up for account-based CO-PA.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on account-based CO-PA and any limitations or requirements that may apply.
Error Logs: Check the error logs for more detailed information about the error. This can provide insights into what specific action or data is causing the issue.
Related Information:
By following these steps, you should be able to identify the cause of the KE088 error and implement a suitable solution. If the issue persists, consider reaching out to your SAP support team for further assistance.
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