How To Fix KE859 - This combination of parameters is not allowed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KE -

  • Message number: 859

  • Message text: This combination of parameters is not allowed

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  • What causes this issue?

    Before using method "4" (parallel processing), you need to execute
    program RKEVERT1 in mode "3" to initialize the "dispatcher".
    Initialization and the roll-up must be run using the same parameters.

    Error message extract from SAP system. Copyright SAP SE.


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  • What is the cause and solution for SAP error message KE859 - This combination of parameters is not allowed ?

    The SAP error message KE859, which states "This combination of parameters is not allowed," typically occurs in the context of controlling (CO) module transactions, particularly when dealing with cost center accounting, internal orders, or profitability analysis. This error indicates that the parameters you are trying to use in your transaction or report are not valid together.

    Causes of KE859

    1. Invalid Combinations: The parameters you are using (such as cost centers, internal orders, or other controlling objects) may not be compatible with each other. For example, you might be trying to analyze data for a cost center that is not assigned to a particular controlling area.

    2. Missing Master Data: The required master data (like cost centers, internal orders, or profit centers) may not be set up correctly or may be missing.

    3. Configuration Issues: There may be configuration settings in the controlling area or other related settings that restrict the combination of parameters you are trying to use.

    4. Data Consistency: There might be inconsistencies in the data, such as a cost center being marked as inactive or not being assigned to the correct hierarchy.

    Solutions to KE859

    1. Check Parameter Combinations: Review the parameters you are using in your transaction. Ensure that they are valid and compatible with each other. For example, verify that the cost center belongs to the correct controlling area.

    2. Verify Master Data: Check the master data for the cost centers, internal orders, or profit centers involved. Ensure that they are correctly defined and active.

    3. Review Configuration Settings: Consult with your SAP configuration team to review the settings in the controlling area. Ensure that there are no restrictions that would prevent the combination of parameters you are trying to use.

    4. Data Consistency Check: Run consistency checks on your data to identify any issues. This can include checking for inactive cost centers or orders that are not assigned correctly.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific details about the parameters you are using and any known issues related to them.

    6. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional guidance.

    Related Information

    • Transaction Codes: The error may occur in various transaction codes related to controlling, such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), or KE30 (Profitability Analysis Reports).

    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to access the data and perform the actions related to the parameters being used.

    • Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause without affecting production data.

    If the issue persists after checking these areas, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.

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