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Message type: E = Error
Message class: KE -
Message number: 893
Message text: Industry '&1' not permitted. Save not possible.
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KE893
- Industry '&1' not permitted. Save not possible. ?The SAP error message KE893, which states "Industry '&1' not permitted. Save not possible," typically occurs in the context of controlling (CO) module transactions, particularly when dealing with cost centers, internal orders, or profitability analysis. This error indicates that the industry specified in the transaction is not allowed for the current configuration or settings in the system.
Cause:
- Industry Configuration: The industry specified in the transaction does not match the allowed industries configured in the system. This could be due to a mismatch in the settings for the controlling area or the company code.
- Master Data Issues: The master data for the cost center, internal order, or profitability segment may not be set up correctly, leading to the industry not being recognized.
- Authorization Issues: The user may not have the necessary authorizations to perform actions related to the specified industry.
Solution:
Check Industry Settings:
- Go to the configuration settings in SAP (transaction code SPRO).
- Navigate to the relevant section for controlling (e.g., "Controlling" -> "Cost Center Accounting" -> "Master Data" -> "Define Industry").
- Ensure that the industry you are trying to use is permitted in the configuration.
Review Master Data:
- Check the master data for the cost center or internal order involved in the transaction.
- Ensure that the industry is correctly assigned and that there are no discrepancies.
User Authorizations:
- Verify that the user has the necessary authorizations to work with the specified industry.
- If needed, consult with your SAP security team to ensure that the user roles are correctly assigned.
Consult Documentation:
- Review SAP documentation or help resources for any specific notes related to the error message KE893.
- Check for any SAP Notes that might address this issue or provide additional guidance.
Testing:
- After making the necessary changes, try to save the transaction again to see if the error persists.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the controlling module.
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