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Message type: E = Error
Message class: KE0C - CO-PA: Customizing checks
Message number: 139
Message text: No entry aid can be maintained for transaction &
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.
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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:
- 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.
- 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.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or maintain the entry aids for the transaction.
Solution:
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.
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.
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.
Consult Documentation:
- Review SAP documentation or help resources related to the specific transaction and entry aids to understand any limitations or requirements.
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:
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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