How To Fix KE809 - Message type & was created for operating concern &.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KE -

  • Message number: 809

  • Message text: Message type & was created for operating concern &.

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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 KE809 - Message type & was created for operating concern &. ?

    The SAP error message KE809 typically indicates that there is an issue related to the operating concern in the Controlling (CO) module, specifically in the context of Profitability Analysis (CO-PA). The message usually states that a message type was created for a specific operating concern, which may suggest that there is a configuration or data issue that needs to be addressed.

    Cause:

    1. Missing Configuration: The operating concern may not be properly configured in the system.
    2. Data Inconsistency: There may be inconsistencies in the data related to the operating concern.
    3. Authorization Issues: The user may not have the necessary authorizations to access or modify the operating concern.
    4. Incorrect Settings: The settings for the message type or the operating concern may be incorrect or incomplete.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings for the operating concern in the SAP system (Transaction code: OKKP).
      • Ensure that all necessary settings are correctly defined.
    2. Review Data:

      • Check the data related to the operating concern to ensure there are no inconsistencies or missing entries.
      • Use transaction codes like KE5Z to analyze profitability segments and ensure they are correctly set up.
    3. Authorization Check:

      • Verify that the user has the necessary authorizations to access and modify the operating concern.
      • Check the user roles and profiles in transaction code SU01.
    4. Message Type Settings:

      • Review the settings for the message type in the system. Ensure that the message type is correctly defined and linked to the operating concern.
      • You can check the message types in the configuration settings for CO-PA.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on the error message and related configurations.
    6. 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 OKKP (Operating Concern), KE5Z (Display Profitability Segment), and SU01 (User Maintenance).
    • SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered similar issues.
    • SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on CO-PA and operating concerns.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or CO module expert for further assistance.

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