How To Fix KE582 - The key fiedl PAOBJNR is missing from the date record to be updated

SAP Error Message - Details

• Message type: E = Error

• Message class: KE -

• Message number: 582

• Message text: The key fiedl PAOBJNR is missing from the date record to be updated

What causes this issue?

This error should not occur.

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?

Contact your system administrator or SAP directly (component
CO-PA-ACT).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KE582 - The key fiedl PAOBJNR is missing from the date record to be updated ?

  The SAP error message KE582 indicates that the key field PAOBJNR (which typically represents the object number for a controlling area) is missing from the data record that you are trying to update. This error usually occurs in the context of CO (Controlling) module transactions, particularly when dealing with internal orders, cost centers, or other controlling objects.
  Cause:
  
  Missing Key Field: The primary cause of this error is that the PAOBJNR field, which is essential for identifying the specific object in the controlling area, is not populated in the data record you are trying to process.
  Data Integrity Issues: There may be issues with the data integrity, such as incomplete data entries or incorrect configurations in the system.
  Custom Development: If there are custom programs or enhancements that manipulate CO data, they may not be correctly handling the PAOBJNR field.
  
  Solution:
  
  Check Data Entry: Ensure that the data record you are trying to update includes the PAOBJNR field and that it is populated correctly. This may involve checking the input data or the source of the data.
  Review Configuration: Verify the configuration settings in the CO module to ensure that all necessary fields are correctly defined and that there are no missing settings that could lead to this error.
  Debugging: If you are using custom programs, debug the code to ensure that the PAOBJNR field is being populated correctly before the update operation is executed.
  Transaction Logs: Check transaction logs or application logs for additional details that may provide insight into why the PAOBJNR field is missing.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or process you are working with to see if there are known issues or additional requirements.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the KE582 error. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1 (Actual Line Items), KOB1 (Order Line Items), etc., to better understand where the error might be occurring.
  User Authorization: Ensure that the user has the necessary authorizations to perform the update operation, as sometimes authorization issues can lead to unexpected errors.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.