Do you have any question about this error?
Message type: E = Error
Message class: KE -
Message number: 107
Message text: Only one type of profitability analysis was activated
Operating concern &V1& is set up for both forms of Profitability
Analysis (costing-based and account-based).
You have set an active indicator for only one form. Note that no data
will be transferred to the form of Profitability Analysis that you did
not activate. If this form is activated at a later point, the data
posted up to that point will be missing.
Error message extract from SAP system. Copyright SAP SE.
KE107
- Only one type of profitability analysis was activated ?The SAP error message KE107 ("Only one type of profitability analysis was activated") typically occurs in the context of Profitability Analysis (CO-PA) when there is an attempt to use multiple types of profitability analysis simultaneously, which is not allowed in SAP.
Cause:
This error arises when:
- You have not activated the required type of profitability analysis (either account-based or costing-based).
- You are trying to perform operations that require a different type of profitability analysis than what is currently activated in your system.
- There may be a configuration issue where the system is set up to use one type of analysis, but the transaction or report you are trying to execute is expecting another.
Solution:
To resolve the KE107 error, you can follow these steps:
Check Current Configuration:
- Go to the configuration settings in SAP for Profitability Analysis (Transaction code: SPRO).
- Navigate to Controlling > Profitability Analysis > Basic Settings > Activate Profitability Analysis.
- Verify which type of profitability analysis is currently activated (account-based or costing-based).
Activate the Required Type:
- If you need to switch to a different type of profitability analysis, you will need to deactivate the current one and activate the desired type. Note that this may have implications for existing data and reports, so it should be done with caution.
- Ensure that you have the necessary authorizations to make these changes.
Review Transaction/Report Requirements:
- Check the specific transaction or report you are trying to execute to ensure it is compatible with the activated type of profitability analysis.
- If the transaction requires a different type, you may need to adjust your approach or configuration.
Consult Documentation:
- Review SAP documentation or help resources for additional guidance on configuring profitability analysis and understanding the implications of switching between account-based and costing-based analysis.
Testing:
- After making changes, perform tests to ensure that the error is resolved and that the desired functionality is working as expected.
Related Information:
Profitability Analysis Types:
Impact of Changes: Changing the type of profitability analysis can affect existing reports, data structures, and how profitability is calculated and reported. It is advisable to consult with a functional consultant or SAP expert before making significant changes.
SAP Notes and Support: If the issue persists or if you need more specific guidance, consider checking SAP Notes or reaching out to SAP Support for assistance.
By following these steps, you should be able to resolve the KE107 error and ensure that your profitability analysis is configured correctly.
Get instant SAP help. Start your 7-day free trial now.
KE106
Operating concern & only allows the activity flag &
What causes this issue? Operating concern &V1& has only been generated for one form of Profitability Analysis (costing-based or account-based...
KE105
Do not use special characters when entering operating concern
What causes this issue? The operating concern &V1& is not allowed. The name of an operating concern can only contain letters, numbers and und...
KE108
Active flag was changed
<ZH>Note that when you change this active indicator, some data will no longer be transferred to Profitability Analysis.</> The active ind...
KE109
Value "&1" is not allowed for characteristic "&2"
What causes this issue? The system tried to create a line item in operating concern &V4& with the value &V1& for the characteristic &...
Click on this link to search all SAP messages.