How To Fix KE090 - Screen & & and & generated

SAP Error Message - Details

• Message type: E = Error

• Message class: KE -

• Message number: 090

• Message text: Screen & & and & generated

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.

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KE090 - Screen & & and & generated ?

  The SAP error message KE090 typically relates to issues in the Controlling (CO) module, specifically in the area of Profitability Analysis (CO-PA) or Cost Center Accounting. The error message indicates that there is a problem with the generation of a report or a data structure that is expected to be created during a certain process.
  Cause:
  The KE090 error can occur due to several reasons, including:
  
  
  Missing or Incorrect Data: The data required for the report or analysis might be missing or incorrectly entered. This could include missing master data or transaction data.
  
  
  Configuration Issues: There may be configuration issues in the CO module, such as incorrect settings in the controlling area, profit center, or other related settings.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the data or execute the report.
  
  
  Technical Issues: There could be technical problems, such as issues with the database or the application server.
  
  
  Inconsistent Data: Data inconsistencies in the CO module can lead to errors when generating reports.
  
  
  Solution:
  To resolve the KE090 error, you can take the following steps:
  
  
  Check Data: Verify that all necessary master and transaction data is present and correctly entered. Ensure that the relevant cost centers, profit centers, and other master data are correctly configured.
  
  
  Review Configuration: Check the configuration settings in the CO module. Ensure that all settings related to the controlling area and profit center accounting are correctly set up.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to execute the report or access the data. You may need to consult with your SAP security team.
  
  
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  
  
  Data Consistency Check: Use transaction code KAH3 to check for inconsistencies in the data. You can also run the report RKAEP000 to check for inconsistencies in the CO module.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items), KE30 (Profitability Analysis Report), and KAH3 (Check for Data Consistency).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address the KE090 error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to CO-PA and Cost Center Accounting for best practices and configuration guidelines.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the KE090 error in SAP.