How To Fix KE168 - No errors found when the partner profiles were checked


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KE -

  • Message number: 168

  • Message text: No errors found when the partner profiles were checked

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message KE168 - No errors found when the partner profiles were checked ?

    The SAP error message KE168 ("No errors found when the partner profiles were checked") typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the integration of CO with other modules like Sales and Distribution (SD) or Materials Management (MM). This message indicates that there are no errors in the partner profiles that were checked, but it may also imply that there is an issue with the data or configuration that is not being captured by the partner profile checks.

    Possible Causes:

    1. Data Inconsistency: There may be inconsistencies in the master data or transactional data that are not being validated by the partner profiles.
    2. Configuration Issues: The configuration settings in the controlling area or related modules may not be set up correctly.
    3. Missing Master Data: Required master data (like cost centers, profit centers, etc.) may be missing or incorrectly configured.
    4. Integration Issues: There may be issues with the integration between CO and other modules (like SD or MM) that are not being captured by the partner profile checks.

    Solutions:

    1. Check Master Data: Verify that all necessary master data is correctly maintained. This includes checking cost centers, profit centers, and any other relevant data.
    2. Review Configuration: Go through the configuration settings in the controlling area and ensure that they are set up correctly. This includes checking the settings for the relevant modules (SD, MM).
    3. Analyze Transaction Data: Look at the specific transactions that are causing the issue. Ensure that all required fields are filled out and that the data is consistent.
    4. Run Consistency Checks: Use SAP's built-in tools to run consistency checks on the relevant data. This can help identify any discrepancies that may not be caught by the partner profile checks.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    6. Debugging: If you have access to debugging tools, you may want to debug the process to see where the issue is occurring.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KE51 (Create Profit Center), KE52 (Change Profit Center), and KE53 (Display Profit Center) to manage your controlling data.
    • SAP Documentation: Refer to SAP Help documentation for detailed information on partner profiles and their configuration.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the issue persists after checking these areas, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.

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