How To Fix KE312 - System error: No operating concern has been set


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KE -

  • Message number: 312

  • Message text: System error: No operating concern has been set

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KE312 - System error: No operating concern has been set ?

    The SAP error message KE312 ("System error: No operating concern has been set") typically occurs in the context of Profitability Analysis (CO-PA) when the system is unable to determine the operating concern for a particular transaction or report. This can happen for various reasons, and understanding the cause is essential for resolving the issue.

    Causes:

    1. Missing Configuration: The operating concern may not be configured in the system. This can happen if the necessary settings in the Controlling (CO) module have not been completed.
    2. Transaction Context: The transaction being executed may not be linked to an operating concern, or the operating concern is not assigned to the relevant company code or controlling area.
    3. User Authorizations: The user may not have the necessary authorizations to access the operating concern.
    4. Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from identifying the operating concern.

    Solutions:

    1. Check Configuration:

      • Go to the SAP Customizing Implementation Guide (SPRO) and navigate to Controlling > Profitability Analysis > Basic Settings > Define Operating Concern.
      • Ensure that the operating concern is defined and properly configured.
    2. Assign Operating Concern:

      • Ensure that the operating concern is assigned to the relevant company code and controlling area. This can be checked in the same configuration area.
    3. Review Transaction Data:

      • Check the transaction data to ensure that it is correctly linked to the operating concern. This may involve reviewing the relevant master data (e.g., cost centers, profit centers).
    4. User Authorizations:

      • Verify that the user has the necessary authorizations to access the operating concern. This can be checked in the user roles and profiles.
    5. Check for Data Inconsistencies:

      • Run consistency checks in the CO module to identify any data inconsistencies that may be causing the issue.
    6. 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: You may use transaction codes like KE51 (Create Operating Concern) or KE52 (Change Operating Concern) to manage operating concerns.
    • Documentation: Refer to the SAP Help Portal for detailed documentation on Profitability Analysis and operating concerns.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify the cause of the KE312 error and implement the necessary solutions to resolve it.

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