How To Fix KE498 - Assignment to a profitability segment has no effect for account &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KE -

  • Message number: 498

  • Message text: Assignment to a profitability segment has no effect for account &

  • Show details Hide details
  • What causes this issue?

    You assigned account &v1& to a profitability segment. However, no cost
    element exists for this account in controlling area &V2& with the date
    &v3&. Consequently, this assigned has no effect.

    System Response

    You cannot assign the account to a profitability segment.

    How to fix this error?

    Create cost element &v1& in controlling area &v2&. Then you can assign
    the account to a profitability segment.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KE498 - Assignment to a profitability segment has no effect for account & ?

    The SAP error message KE498 indicates that there is an issue with the assignment of a profitability segment to a specific account in the context of Profitability Analysis (CO-PA). This error typically arises when you attempt to post a transaction that is supposed to be assigned to a profitability segment, but the assignment does not have any effect due to certain conditions not being met.

    Cause of KE498 Error

    1. Account Configuration: The account you are trying to post to may not be configured to allow for profitability segment assignment. This can happen if the account is not set up as a cost element or if it is a balance sheet account that does not allow for CO-PA postings.

    2. Profitability Segment Assignment: The profitability segment may not be correctly assigned to the account in the configuration settings. This can occur if the account is not included in the relevant CO-PA settings.

    3. Transaction Type: The type of transaction you are trying to post may not be compatible with profitability segment assignments. For example, certain types of postings may not require or allow for profitability segment assignments.

    4. Missing Data: There may be missing or incorrect data in the transaction that prevents the system from determining the profitability segment.

    Solution to KE498 Error

    1. Check Account Configuration:

      • Go to the account configuration in the SAP system (Transaction Code: FS00) and ensure that the account is set up correctly as a cost element and is allowed for CO-PA postings.
    2. Review Profitability Segment Settings:

      • Check the settings in the CO-PA configuration (Transaction Code: KE52) to ensure that the account is included in the profitability segment assignment.
    3. Verify Transaction Type:

      • Ensure that the transaction type you are using is compatible with profitability segment assignments. If necessary, consult with your SAP CO consultant to confirm the correct transaction type.
    4. Check for Missing Data:

      • Review the transaction data for any missing or incorrect information that may prevent the assignment of a profitability segment. Ensure that all required fields are filled out correctly.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for additional guidance on configuring accounts and profitability segments.
    6. Testing:

      • After making the necessary changes, perform a test posting to verify that the error has been resolved.

    Related Information

    • Transaction Codes:

      • FS00: General Ledger Account Master Data
      • KE52: Change Profitability Segment
      • KE53: Display Profitability Segment
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.

    By following these steps, you should be able to identify the cause of the KE498 error and implement the necessary solutions to resolve it.

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