How To Fix KE0C139 - No entry aid can be maintained for transaction &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KE0C - CO-PA: Customizing checks

  • Message number: 139

  • Message text: No entry aid can be maintained for transaction &

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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 KE0C139 - No entry aid can be maintained for transaction & ?

    The SAP error message KE0C139 ("No entry aid can be maintained for transaction &") typically occurs in the context of controlling (CO) when you are trying to maintain or create a transaction that does not have an entry aid available. This can happen in various scenarios, such as when working with cost centers, internal orders, or other controlling objects.

    Cause:

    1. Missing Configuration: The entry aid for the specific transaction type may not be configured in the system. This can happen if the necessary settings in the controlling area or the specific transaction type have not been set up correctly.
    2. Transaction Type Not Supported: The transaction you are trying to maintain may not support entry aids, or it may not be applicable for the specific context you are working in.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or maintain the entry aids for the transaction.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings in SAP for the controlling area and ensure that the entry aids are properly configured for the transaction type you are trying to maintain.
      • You can check the configuration in the SPRO transaction under the controlling section.
    2. Review Transaction Type:

      • Verify that the transaction type you are trying to use is supported for entry aids. If it is not, you may need to use a different transaction or method to achieve your goal.
    3. User Authorizations:

      • Ensure that the user has the necessary authorizations to maintain the entry aids. You may need to consult with your SAP security team to check and adjust the user's roles and permissions.
    4. Consult Documentation:

      • Review SAP documentation or help resources related to the specific transaction and entry aids to understand any limitations or requirements.
    5. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CO, such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), etc.
    • SAP Notes: Check for any SAP Notes related to the error message KE0C139, as there may be patches or updates that address this issue.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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