How To Fix KE184 - Transaction &1 could not be created

SAP Error Message - Details

• Message type: E = Error

• Message class: KE -

• Message number: 184

• Message text: Transaction &1 could not be created

What causes this issue?

Errors occurred when you tried to create transaction &V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If this message occurs during a system upgrade, continue the upgrade.
After the upgrade, execute program RKEKEN1_40B. If this message appears
again, contact the hotline.
You can run your system productively, even if this program cannot be
executed.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KE184 - Transaction &1 could not be created ?

  The SAP error message KE184, which states "Transaction &1 could not be created," typically occurs in the context of controlling (CO) module transactions, particularly when dealing with internal orders, cost centers, or other controlling objects. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Missing Master Data: The required master data (e.g., cost centers, internal orders, etc.) may not be set up correctly or may be missing.
  Authorization Issues: The user may not have the necessary authorizations to create the transaction.
  Configuration Issues: There may be configuration settings in the controlling module that are not set up correctly.
  System Settings: The system may be in a state that prevents the creation of new transactions (e.g., a closed period).
  Data Inconsistencies: There may be inconsistencies in the data that prevent the transaction from being created.
  
  Solutions:
  
  Check Master Data: Ensure that all required master data is correctly set up and active. Verify that the relevant cost centers, internal orders, or other objects exist and are valid.
  Review Authorizations: Check the user's authorization profile to ensure they have the necessary permissions to create the transaction. This may involve consulting with your SAP security team.
  Configuration Review: Review the configuration settings in the controlling module to ensure they are set up correctly. This may involve checking the settings for internal orders, cost centers, or other relevant objects.
  Period Open: Ensure that the posting period is open. If the period is closed, you may need to open it or post in a different period.
  Data Consistency Check: Run consistency checks to identify any data inconsistencies that may be causing the issue. This may involve using transaction codes like KAH3 (for internal orders) or KSB1 (for cost centers) to review the data.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOT2 (for internal orders), KSB1 (for cost centers), and KAH3 (for internal order master data).
  SAP Documentation: Refer to SAP Help documentation for detailed information on the controlling module and related transactions.
  Support Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered similar issues.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.