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Message type: E = Error
Message class: KE -
Message number: 524
Message text: Value &1 is not allowed for parameter &2
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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KE524
- Value &1 is not allowed for parameter &2 ?The SAP error message KE524 indicates that a specific value is not allowed for a particular parameter in the context of controlling (CO) or profitability analysis (CO-PA). This error typically arises when there is an attempt to use a value that does not conform to the expected or permissible values defined in the system.
Cause:
The error message KE524 can occur due to several reasons, including:
- Invalid Value: The value being entered for a parameter (e.g., cost center, profit center, internal order) is not valid or does not exist in the system.
- Configuration Issues: The configuration settings for the controlling area or the specific parameter may not allow the value being used.
- Data Consistency: There may be inconsistencies in the master data or transaction data that lead to the rejection of the value.
- Authorization Issues: The user may not have the necessary authorizations to use the specified value.
Solution:
To resolve the KE524 error, you can take the following steps:
Check the Value: Verify that the value you are trying to use for the parameter is correct and exists in the system. You can do this by checking the relevant master data (e.g., cost centers, profit centers).
Review Configuration: Ensure that the configuration settings for the controlling area or the specific parameter allow the value you are trying to use. This may involve checking the settings in the SPRO transaction (Customizing).
Data Consistency Check: Run consistency checks on the relevant master data and transaction data to identify any discrepancies that may be causing the error.
Authorization Check: Ensure that the user has the necessary authorizations to access and use the specified value. This may involve checking user roles and authorizations in the system.
Consult Documentation: Refer to SAP documentation or help resources for specific details about the parameter and its allowed values.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
KS01
(Create Cost Center), KS02
(Change Cost Center), or KSB1
(Cost Centers: Actual Line Items) to manage cost centers and check their validity.By following these steps, you should be able to identify the cause of the KE524 error and implement a suitable solution.
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